Imax (IMAX) Non-Current Deferred Tax Liability (2011 - 2026)
Imax (IMAX) posted Non-Current Deferred Tax Liability of $12.5 million for Q2 2026, little changed sequentially from $12.5 million in Q1 2026, and little changed YoY from $12.5 million in Q2 2025.
Imax (IMAX) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Imax has reported Non-Current Deferred Tax Liability for 15 years, with the latest figure at $12.5 million 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 was little changed at $12.5 million in Q2 2026 per IMAX's latest filing, from $12.5 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $17.6 million in Q1 2022 and troughed at $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.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability declined 22.91% in 2023, then changed 0.0% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $14.9 million in 2022, then fell 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 | 325.80 Bn | 316.67 Bn | 6.52 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn |
| 10 | Imax | 2.78 Bn | 2.62 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 |