Imax (IMAX) Tax Provisions (2010 - 2026)

Imax (IMAX) posted quarterly Tax Provisions of $3.5 million for Q2 2026, up 192.25% year-on-year from $1.2 million in Q2 2025, and up 44.86% on a QoQ basis from $2.4 million in Q1 2026.

Imax (IMAX) Tax Provisions (2010 - 2026) Analysis & Trends

Imax (IMAX) has reported Tax Provisions for 17 consecutive years, with $3.5 million the latest figure, recorded in Q2 2026.

  • Quarterly Tax Provisions rose 192.25% year-over-year to $3.5 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $15.2 million (up 23.0% YoY) and the FY2025 annual result came in at $17.8 million, up 255.62% from the prior year.
  • Tax Provisions grew to $3.5 million in Q2 2026 per IMAX's latest filing, from $2.4 million in the prior quarter.
  • Over the last five years, Tax Provisions for IMAX reached as high as $7.3 million in Q1 2025 and fell as low as -$4.0 million in Q2 2024.
  • A 5-year average of $2.9 million and a median of $2.9 million in 2022 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2024 — Tax Provisions slumped 214.29% — and 2026, when it surged 192.25%.
  • Year by year, Tax Provisions stood at $2.0 million in 2022, then sank by 192.13% to -$1.8 million in 2023, then jumped by 178.81% to $1.5 million in 2024, then soared by 178.94% to $4.1 million in 2025, then dropped by 13.77% to $3.5 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $3.5 million, $2.4 million, and $4.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Netflix 286.85 Bn 277.73 Bn 6.52 Bn 667.17 Mn
2 Walt Disney 176.45 Bn 177.38 Bn 10.75 Bn 902.00 Mn
3 Warner Bros. Discovery 71.03 Bn 68.89 Bn 4.25 Bn -214.00 Mn
4 Live Nation Entertainment 40.94 Bn 32.48 Bn 1.31 Bn -32.09 Mn
5 Liberty Media 29.72 Bn 29.06 Bn 298.00 Mn 5.00 Mn
6 Roku 20.90 Bn 18.52 Bn 564.94 Mn 2.95 Mn
7 TKO Group Holdings 20.86 Bn 19.17 Bn 862.52 Mn 33.98 Mn
8 Fox 20.85 Bn 17.36 Bn - 61.00 Mn
9 News 16.48 Bn 15.01 Bn - 68.00 Mn
10 Imax 2.38 Bn 2.33 Bn 62.90 Mn 3.51 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 3.51 Mn
Mar 31, 2026 2.42 Mn
Dec 31, 2025 4.07 Mn
Sep 30, 2025 5.21 Mn
Jun 30, 2025 1.20 Mn
Mar 31, 2025 7.30 Mn
Dec 31, 2024 1.46 Mn
Sep 30, 2024 2.40 Mn
Jun 30, 2024 -4.00 Mn
Mar 31, 2024 5.20 Mn
Dec 31, 2023 -1.85 Mn
Sep 30, 2023 6.60 Mn
Jun 30, 2023 3.50 Mn
Mar 31, 2023 4.90 Mn
Dec 31, 2022 2.01 Mn
Sep 30, 2022 2.35 Mn
Jun 30, 2022 3.13 Mn
Mar 31, 2022 2.61 Mn
Dec 31, 2021 11.15 Mn
Sep 30, 2021 4.40 Mn