Imax (IMAX) Long-Term Deferred Tax (2010 - 2026)
Imax's (IMAX) quarterly Long-Term Deferred Tax came in at $12.5 million in Q2 2026, down 8.55% year-over-year from $13.6 million in Q2 2025, and down 1.66% quarter-over-quarter from $12.7 million in Q1 2026.
Analysis
Imax (IMAX) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Imax has disclosed Long-Term Deferred Tax across 17 years of filings, most recently posting $12.5 million for Q2 2026.
- In Q2 2026, Long-Term Deferred Tax fell 8.55% year-over-year to $12.5 million; the TTM figure through Jun 2026 stood at $12.5 million (down 8.55% YoY), while the FY2025 annual figure was $12.6 million, down 13.26% from the prior year.
- Long-Term Deferred Tax came in at $12.5 million for Q2 2026 at Imax, down from $12.7 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $16.1 million in Q2 2024 to a low of $7.7 million in Q1 2024.
- Average Long-Term Deferred Tax over 5 years is $12.6 million, with a median of $12.7 million recorded in 2025.
- Year-over-year, Long-Term Deferred Tax slumped 31.25% in 2024 and jumped 86.64% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $9.9 million in 2022, then declined by 19.31% to $8.0 million in 2023, then soared by 81.51% to $14.5 million in 2024, then slipped by 13.26% to $12.6 million in 2025, then retreated by 0.89% to $12.5 million in 2026.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $12.5 million in Q2 2026, $12.7 million in Q1 2026, and $12.6 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 87.14 Bn | 83.81 Bn | 2.68 Bn |
| 2 | Illinois Tool Works | 76.97 Bn | 76.13 Bn | 1.90 Bn |
| 3 | Ametek | 54.61 Bn | 54.11 Bn | 735.04 Mn |
| 4 | Rockwell Automation | 47.79 Bn | 47.31 Bn | 1.14 Bn |
| 5 | Mettler Toledo International | 26.72 Bn | 26.67 Bn | 650.22 Mn |
| 6 | Dover | 26.23 Bn | 24.47 Bn | 880.61 Mn |
| 7 | Nordson | 17.66 Bn | 17.54 Bn | 453.73 Mn |
| 8 | Fortive | 17.23 Bn | 16.86 Bn | 695.30 Mn |
| 9 | RBC Bearings | 15.51 Bn | 15.38 Bn | 247.80 Mn |
| 10 | Imax | 2.89 Bn | 2.73 Bn | 62.90 Mn |
Historic Data
Download Data
Historic 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 |