Imax (IMAX) Non-Current Deferred Tax Liability (2011 - 2026)
Imax's (IMAX) quarterly Non-Current Deferred Tax Liability came in at $12.5 million in Q2 2026, little changed year-over-year from $12.5 million in Q2 2025, and little changed quarter-over-quarter from $12.5 million in Q1 2026.
Analysis
Imax (IMAX) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Imax has disclosed Non-Current Deferred Tax Liability across 15 years of filings, most recently posting $12.5 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability changed 0.0% year-over-year to $12.5 million; the TTM figure through Jun 2026 stood at $12.5 million (changed 0.0% YoY), while the FY2025 annual figure was $12.5 million, changed 0.0% from the prior year.
- Non-Current Deferred Tax Liability came in at $12.5 million for Q2 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 Q4 2023.
- Average Non-Current Deferred Tax Liability over 5 years is $13.7 million, with a median of $12.5 million recorded in 2023.
- Year-over-year, Non-Current Deferred Tax Liability dropped 22.91% in 2023 and changed 0.0% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $14.9 million in 2022, then dropped by 15.97% to $12.5 million in 2023, then changed by 0.0% to $12.5 million in 2024, then changed by 0.0% to $12.5 million in 2025, then changed by 0.0% to $12.5 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $12.5 million in Q2 2026, $12.5 million in Q1 2026, and $12.5 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 | 12.52 Mn |
| Mar 31, 2026 | 12.52 Mn |
| Dec 31, 2025 | 12.52 Mn |
| Sep 30, 2025 | 12.52 Mn |
| Jun 30, 2025 | 12.52 Mn |
| Mar 31, 2025 | 12.52 Mn |
| Dec 31, 2024 | 12.52 Mn |
| Sep 30, 2024 | 12.52 Mn |
| Jun 30, 2024 | 12.52 Mn |
| Mar 31, 2024 | 12.52 Mn |
| Dec 31, 2023 | 12.52 Mn |
| Sep 30, 2023 | 13.35 Mn |
| Jun 30, 2023 | 13.60 Mn |
| Mar 31, 2023 | 16.05 Mn |
| Dec 31, 2022 | 14.90 Mn |
| Sep 30, 2022 | 14.90 Mn |
| Jun 30, 2022 | 17.64 Mn |
| Mar 31, 2022 | 17.64 Mn |
| Dec 31, 2021 | 17.64 Mn |
| Sep 30, 2021 | 17.64 Mn |