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| Date | Value |
|---|---|
| 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 |