Imax (IMAX) Long-Term Deferred Tax (2010 - 2026)
Imax (IMAX) posted Long-Term Deferred Tax of $12.5 million for Q2 2026, down 1.66% sequentially from $12.7 million in Q1 2026, and down 8.55% YoY from $13.6 million in Q2 2025.
Imax (IMAX) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Imax has reported Long-Term Deferred Tax for 17 years, with the latest figure at $12.5 million in Q2 2026.
- Quarterly Long-Term Deferred Tax fell 8.55% year-over-year to $12.5 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $12.5 million (down 8.55% YoY) and the FY2025 annual result came in at $12.6 million, down 13.26% from the prior year.
- Long-Term Deferred Tax eased to $12.5 million in Q2 2026 per IMAX's latest filing, from $12.7 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $16.1 million in Q2 2024 and troughed at $7.7 million in Q1 2024.
- A 5-year average of $12.6 million and a median of $12.7 million in 2025 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax tumbled 31.25% in 2024, then surged 86.64% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $9.9 million in 2022, then retreated by 19.31% to $8.0 million in 2023, then surged by 81.51% to $14.5 million in 2024, then declined by 13.26% to $12.6 million in 2025, then slipped by 0.89% to $12.5 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $12.5 million, $12.7 million, and $12.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn |
| 10 | Imax | 2.78 Bn | 2.62 Bn | 62.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 12.47 Mn |
| Mar 31, 2026 | 12.68 Mn |
| Dec 31, 2025 | 12.58 Mn |
| Sep 30, 2025 | 12.73 Mn |
| Jun 30, 2025 | 13.63 Mn |
| Mar 31, 2025 | 14.39 Mn |
| Dec 31, 2024 | 14.50 Mn |
| Sep 30, 2024 | 15.69 Mn |
| Jun 30, 2024 | 16.10 Mn |
| Mar 31, 2024 | 7.71 Mn |
| Dec 31, 2023 | 7.99 Mn |
| Sep 30, 2023 | 12.00 Mn |
| Jun 30, 2023 | 11.50 Mn |
| Mar 31, 2023 | 11.22 Mn |
| Dec 31, 2022 | 9.90 Mn |
| Sep 30, 2022 | 14.40 Mn |
| Jun 30, 2022 | 14.00 Mn |
| Mar 31, 2022 | 13.94 Mn |
| Dec 31, 2021 | 13.91 Mn |
| Sep 30, 2021 | 18.70 Mn |