Imax (IMAX) Tax Provisions (2010 - 2026)
Imax (IMAX) posted Tax Provisions of $3.5 million for Q2 2026, up 44.86% sequentially from $2.4 million in Q1 2026, and up 192.25% YoY from $1.2 million in Q2 2025.
Imax (IMAX) Tax Provisions (2010 - 2026) Analysis & Trends
Imax has reported Tax Provisions for 17 years, with the latest figure at $3.5 million 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 climbed to $3.5 million in Q2 2026 per IMAX's latest filing, from $2.4 million in the prior quarter.
- Over five years, Tax Provisions peaked at $7.3 million in Q1 2025 and troughed at -$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.
- The sharpest annual moves came in 2024 and 2026: Tax Provisions slumped 214.29% in 2024, then soared 192.25% in 2026.
- Over 5 years, Tax Provisions stood at $2.0 million in 2022, then plunged 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 retreated 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 667.17 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 801.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -433.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 115.72 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 225.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 25.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 5.20 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | 48.00 Mn |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 53.24 Mn |
| 10 | Imax | 2.78 Bn | 2.62 Bn | 62.90 Mn | 3.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |