KPIs & Operating Metrics(New)
Growth Metrics

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

Imax recorded quarterly Long-Term Deferred Tax of $12.7 million in Q1 2026, up 0.78% quarter-over-quarter from $12.6 million in Q4 2025, and down 11.94% year-over-year from $14.4 million in Q1 2025.

Imax's Long-Term Deferred Tax history runs 17 years deep, the most recent figure standing at $12.7 million for Q1 2026.

  • In Q1 2026, Long-Term Deferred Tax fell 11.94% year-over-year to $12.7 million; the TTM figure through Mar 2026 stood at $12.7 million (down 11.94% YoY), while the FY2025 annual figure was $12.6 million, down 13.26% from the prior year.
  • Long-Term Deferred Tax came in at $12.7 million for Q1 2026 at Imax, up from $12.6 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.
  • 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.
  • Across the five-year window, Long-Term Deferred Tax slumped 31.25% in 2024 and jumped 86.64% in 2025, its largest moves.
  • Imax's Long-Term Deferred Tax stood at $9.9 million in 2022, then fell by 19.31% to $8.0 million in 2023, then jumped by 81.51% to $14.5 million in 2024, then dropped by 13.26% to $12.6 million in 2025, then increased by 0.78% to $12.7 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $12.7 million, $12.6 million, and $12.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 362.63 Bn 350.34 Bn 11.41 Bn
2 Walt Disney 181.67 Bn 188.27 Bn 23.68 Bn
3 Warner Bros. Discovery 67.91 Bn 65.77 Bn 4.25 Bn
4 Live Nation Entertainment 39.56 Bn 31.10 Bn 1.31 Bn
5 Fox 26.01 Bn 22.51 Bn -
6 Liberty Media 21.20 Bn 21.87 Bn 298.00 Mn
7 Roku 19.03 Bn 16.65 Bn 564.94 Mn
8 News 16.98 Bn 15.50 Bn -
9 TKO Group Holdings 16.11 Bn 14.42 Bn 862.52 Mn
10 Imax 2.18 Bn 2.00 Bn 45.81 Mn

Historic Data

Download Data 🔒
DateValue
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 11.96 Mn
Jun 30, 2023 11.45 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
Jun 30, 2021 18.72 Mn
Mar 31, 2021 18.30 Mn
Dec 31, 2020 17.98 Mn
Sep 30, 2020 17.74 Mn
Jun 30, 2020 46.83 Mn
Mar 31, 2020 37.97 Mn
Dec 31, 2019 23.91 Mn
Sep 30, 2019 29.74 Mn
Jun 30, 2019 29.64 Mn
Mar 31, 2019 30.50 Mn
Dec 31, 2018 31.26 Mn
Sep 30, 2018 27.50 Mn
Jun 30, 2018 24.60 Mn
Mar 31, 2018 25.10 Mn
Dec 31, 2017 30.71 Mn
Sep 30, 2017 33.40 Mn
Jun 30, 2017 31.50 Mn
Mar 31, 2017 29.70 Mn
Dec 31, 2016 20.78 Mn
Sep 30, 2016 26.23 Mn
Jun 30, 2016 26.20 Mn
Mar 31, 2016 25.20 Mn
Dec 31, 2015 25.77 Mn
Sep 30, 2015 21.80 Mn
Jun 30, 2015 21.70 Mn
Mar 31, 2015 24.10 Mn
Dec 31, 2014 23.06 Mn
Sep 30, 2014 25.10 Mn
Jun 30, 2014 21.20 Mn
Mar 31, 2014 29.20 Mn
Dec 31, 2013 24.26 Mn
Sep 30, 2013 37.20 Mn
Jun 30, 2013 32.05 Mn
Mar 31, 2013 35.70 Mn
Dec 31, 2012 36.46 Mn
Sep 30, 2012 46.30 Mn
Jun 30, 2012 46.20 Mn
Mar 31, 2012 55.40 Mn
Dec 31, 2011 51.05 Mn
Sep 30, 2011 59.80 Mn
Jun 30, 2011 56.16 Mn
Mar 31, 2011 57.42 Mn
Dec 31, 2010 57.12 Mn