Imax (IMAX) Deferred Taxes (2010 - 2026)

Imax has disclosed Deferred Taxes across 17 years of filings, most recently posting -$35000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$35000.0, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $737000.0 (up 111.88% YoY), and the FY2025 annual result was $772000.0, up 113.71% from the prior year.
• Deferred Taxes came in at -$35000.0 for Q1 2026 at Imax, down from $38000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $2.3 million in Q4 2023 to a low of -$8.3 million in Q2 2024.
• The 5-year median for Deferred Taxes is $1500.0 (2025), against an average of -$525875.0.
• Across the five-year window, Deferred Taxes tumbled 1515.71% in 2023 and soared 395.85% in 2024, its largest moves.
• Imax's Deferred Taxes stood at $1.3 million in 2022, then soared by 75.02% to $2.3 million in 2023, then declined by 24.99% to $1.7 million in 2024, then slumped by 97.78% to $38000.0 in 2025, then sank by 192.11% to -$35000.0 in 2026.
• The last three Deferred Taxes figures came in at -$35000.0 (Q1 2026), $38000.0 (Q4 2025), and $662000.0 (Q3 2025), per Business Quant data.