Imax (IMAX) Long-Term Deferred Tax (2010 - 2026)

Imax (IMAX) posted quarterly Long-Term Deferred Tax of $12.5 million for Q2 2026, down 8.55% year-on-year from $13.6 million in Q2 2025, and down 1.66% on a QoQ basis from $12.7 million in Q1 2026.

Imax (IMAX) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends

Imax (IMAX) has reported Long-Term Deferred Tax for 17 consecutive years, with $12.5 million the latest figure, recorded 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 retreated to $12.5 million in Q2 2026 per IMAX's latest filing, from $12.7 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for IMAX reached as high as $16.1 million in Q2 2024 and fell as low as $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.
  • Annual changes were most pronounced in 2024 — Long-Term Deferred Tax tumbled 31.25% — and 2025, when it jumped 86.64%.
  • Year by year, Long-Term Deferred Tax stood at $9.9 million in 2022, then dropped by 19.31% to $8.0 million in 2023, then surged by 81.51% to $14.5 million in 2024, then decreased by 13.26% to $12.6 million in 2025, then fell 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 286.85 Bn 277.73 Bn 6.52 Bn
2 Walt Disney 176.45 Bn 177.38 Bn 10.75 Bn
3 Warner Bros. Discovery 71.03 Bn 68.89 Bn 4.25 Bn
4 Live Nation Entertainment 40.94 Bn 32.48 Bn 1.31 Bn
5 Liberty Media 29.72 Bn 29.06 Bn 298.00 Mn
6 Roku 20.90 Bn 18.52 Bn 564.94 Mn
7 TKO Group Holdings 20.86 Bn 19.17 Bn 862.52 Mn
8 Fox 20.85 Bn 17.36 Bn -
9 News 16.48 Bn 15.01 Bn -
10 Imax 2.38 Bn 2.33 Bn 62.90 Mn

Historic Data

Download Data
DateValue
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