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
DateValue
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