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Imax (IMAX) Deferred Taxes (2016 - 2025)

Imax (IMAX) has disclosed Deferred Taxes for 16 consecutive years, with $38000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 97.78% to $38000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $772000.0 through Dec 2025, up 113.71% year-over-year, with the annual reading at $772000.0 for FY2025, 113.71% up from the prior year.
  • Deferred Taxes hit $38000.0 in Q4 2025 for Imax, down from $662000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $20.4 million in Q3 2021 to a low of -$8.3 million in Q2 2024.
  • Historically, Deferred Taxes has averaged $880894.7 across 5 years, with a median of $72000.0 in 2025.
  • Biggest five-year swings in Deferred Taxes: surged 883.82% in 2021 and later crashed 1515.71% in 2023.
  • Year by year, Deferred Taxes stood at $4.7 million in 2021, then crashed by 72.22% to $1.3 million in 2022, then surged by 75.02% to $2.3 million in 2023, then dropped by 24.99% to $1.7 million in 2024, then plummeted by 97.78% to $38000.0 in 2025.
  • Business Quant data shows Deferred Taxes for IMAX at $38000.0 in Q4 2025, $662000.0 in Q3 2025, and $72000.0 in Q2 2025.