Imax (IMAX) Non-Current Deferred Tax Liability (2011 - 2026)
Imax (IMAX) posted quarterly Non-Current Deferred Tax Liability of $12.5 million for Q2 2026, little changed year-on-year from $12.5 million in Q2 2025, and little changed on a QoQ basis from $12.5 million in Q1 2026.
Imax (IMAX) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Imax (IMAX) has reported Non-Current Deferred Tax Liability for 15 consecutive years, with $12.5 million the latest figure, recorded in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability changed 0.0% year-over-year to $12.5 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $12.5 million (changed 0.0% YoY) and the FY2025 annual result came in at $12.5 million, changed 0.0% from the prior year.
- Non-Current Deferred Tax Liability steadied at $12.5 million in Q2 2026 per IMAX's latest filing, from $12.5 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for IMAX reached as high as $17.6 million in Q1 2022 and fell as low as $12.5 million in Q4 2023.
- 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.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability retreated 22.91% — and 2024, when it changed 0.0%.
- Year by year, Non-Current Deferred Tax Liability stood at $14.9 million in 2022, then slipped 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.
- 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 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| Date | Value |
|---|---|
| Jun 30, 2026 | 12.52 Mn |
| Jun 30, 2026 | 12.52 Mn |
| Mar 31, 2026 | 12.52 Mn |
| Mar 31, 2026 | 12.52 Mn |
| Dec 31, 2025 | 12.52 Mn |
| Dec 31, 2025 | 12.52 Mn |
| Sep 30, 2025 | 12.52 Mn |
| Sep 30, 2025 | 12.52 Mn |
| Jun 30, 2025 | 12.52 Mn |
| Jun 30, 2025 | 12.52 Mn |
| Mar 31, 2025 | 12.52 Mn |
| Mar 31, 2025 | 12.52 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 |