KPIs & Operating Metrics(New)
Growth Metrics

Imax (IMAX) Non-Current Deferred Tax Liability (2011 - 2026)

Imax recorded quarterly Non-Current Deferred Tax Liability of $12.5 million in Q1 2026, little changed quarter-over-quarter from $12.5 million in Q4 2025, and little changed year-over-year from $12.5 million in Q1 2025.

Imax's Non-Current Deferred Tax Liability history runs 15 years deep, the most recent figure standing at $12.5 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability changed 0.17% year-over-year to $12.5 million; the TTM figure through Mar 2026 stood at $12.5 million (changed 0.17% YoY), while the FY2025 annual figure was $12.5 million, changed 0.17% from the prior year.
  • Non-Current Deferred Tax Liability came in at $12.5 million for Q1 2026 at Imax, roughly flat from $12.5 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $17.6 million in Q1 2022 to a low of $12.5 million in Q1 2025.
  • A 5-year average of $13.7 million and a median of $12.5 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability decreased 22.98% in 2023 and gained 0.17% in 2026, its largest moves.
  • Imax's Non-Current Deferred Tax Liability stood at $14.9 million in 2022, then declined by 15.97% to $12.5 million in 2023, then changed by 0.0% to $12.5 million in 2024, then fell by 0.17% to $12.5 million in 2025, then rose by 0.17% to $12.5 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $12.5 million, $12.5 million, and $12.5 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 12.52 Mn
Mar 31, 2026 12.52 Mn
Dec 31, 2025 12.50 Mn
Dec 31, 2025 12.50 Mn
Sep 30, 2025 12.52 Mn
Sep 30, 2025 12.52 Mn
Jun 30, 2025 12.50 Mn
Jun 30, 2025 12.50 Mn
Mar 31, 2025 12.50 Mn
Mar 31, 2025 12.50 Mn
Dec 31, 2024 12.52 Mn
Dec 31, 2024 12.52 Mn
Sep 30, 2024 12.52 Mn
Sep 30, 2024 12.52 Mn
Jun 30, 2024 12.52 Mn
Jun 30, 2024 12.52 Mn
Mar 31, 2024 12.52 Mn
Mar 31, 2024 12.52 Mn
Dec 31, 2023 12.52 Mn
Dec 31, 2023 12.52 Mn
Sep 30, 2023 13.30 Mn
Sep 30, 2023 13.30 Mn
Jun 30, 2023 13.59 Mn
Jun 30, 2023 13.59 Mn
Mar 31, 2023 16.00 Mn
Mar 31, 2023 16.00 Mn
Dec 31, 2022 14.90 Mn
Dec 31, 2022 14.90 Mn
Sep 30, 2022 14.90 Mn
Sep 30, 2022 14.90 Mn
Jun 30, 2022 17.64 Mn
Jun 30, 2022 17.64 Mn
Mar 31, 2022 17.64 Mn
Mar 31, 2022 17.64 Mn
Dec 31, 2021 17.64 Mn
Dec 31, 2021 17.64 Mn
Sep 30, 2021 17.64 Mn
Sep 30, 2021 17.64 Mn
Jun 30, 2021 19.68 Mn
Jun 30, 2021 19.68 Mn
Mar 31, 2021 19.68 Mn
Mar 31, 2021 19.68 Mn
Dec 31, 2020 600,000.00
Dec 31, 2020 600,000.00
Sep 30, 2020 18.70 Mn
Sep 30, 2020 18.70 Mn
Jun 30, 2020 18.70 Mn
Jun 30, 2020 18.70 Mn
Mar 31, 2020 19.70 Mn
Mar 31, 2020 19.70 Mn
Dec 31, 2019 400,000.00
Dec 31, 2019 400,000.00
Dec 31, 2018 100,000.00
Dec 31, 2018 100,000.00
Dec 31, 2017 400,000.00
Dec 31, 2017 400,000.00
Dec 31, 2016 100,000.00
Dec 31, 2016 100,000.00
Dec 31, 2015 1.20 Mn
Dec 31, 2015 1.20 Mn
Dec 31, 2013 100,000.00
Dec 31, 2013 100,000.00
Dec 31, 2012 400,000.00
Dec 31, 2012 400,000.00
Dec 31, 2011 300,000.00
Dec 31, 2011 300,000.00