Imax (IMAX) Tax Provisions (2010 - 2026)
Imax recorded quarterly Tax Provisions of $2.4 million in Q1 2026, down 40.47% quarter-over-quarter from $4.1 million in Q4 2025, and down 66.77% year-over-year from $7.3 million in Q1 2025.
Imax's Tax Provisions history runs 17 years deep, the most recent figure standing at $2.4 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 66.77% year-over-year to $2.4 million; the TTM figure through Mar 2026 stood at $12.9 million (up 80.12% YoY), while the FY2025 annual figure was $17.8 million, up 255.62% from the prior year.
- Tax Provisions came in at $2.4 million for Q1 2026 at Imax, down from $4.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $7.3 million in Q1 2025 to a low of -$4.0 million in Q2 2024.
- A 5-year average of $2.8 million and a median of $2.6 million in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions jumped 181.09% in 2023 and sank 215.57% in 2024, its largest moves.
- Imax's Tax Provisions stood at $2.0 million in 2022, then plunged by 192.08% to -$1.8 million in 2023, then surged by 180.91% to $1.5 million in 2024, then surged by 171.86% to $4.1 million in 2025, then tumbled by 40.47% to $2.4 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $2.4 million, $4.1 million, and $5.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 1.26 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 902.00 Mn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | -214.00 Mn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | -32.09 Mn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | 61.00 Mn |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 5.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | 2.90 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - | 68.00 Mn |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | 33.98 Mn |
| 10 | Imax | 2.18 Bn | 2.00 Bn | 45.81 Mn | 2.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 7.29 Mn |
| Dec 31, 2024 | 1.50 Mn |
| Sep 30, 2024 | 2.38 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 | 3.46 Mn |
| Mar 31, 2023 | 4.90 Mn |
| Dec 31, 2022 | 2.01 Mn |
| Sep 30, 2022 | 2.35 Mn |
| Jun 30, 2022 | 3.10 Mn |
| Mar 31, 2022 | 2.61 Mn |
| Dec 31, 2021 | 11.16 Mn |
| Sep 30, 2021 | 4.40 Mn |
| Jun 30, 2021 | 1.90 Mn |
| Mar 31, 2021 | 3.07 Mn |
| Dec 31, 2020 | 1.90 Mn |
| Sep 30, 2020 | 19.30 Mn |
| Jun 30, 2020 | -10.20 Mn |
| Mar 31, 2020 | 15.50 Mn |
| Dec 31, 2019 | 4.78 Mn |
| Sep 30, 2019 | 3.03 Mn |
| Jun 30, 2019 | 5.31 Mn |
| Mar 31, 2019 | 3.65 Mn |
| Dec 31, 2018 | -22,000.00 |
| Sep 30, 2018 | 1.45 Mn |
| Jun 30, 2018 | 3.64 Mn |
| Mar 31, 2018 | -4.45 Mn |
| Dec 31, 2017 | 17.68 Mn |
| Sep 30, 2017 | -1.01 Mn |
| Jun 30, 2017 | 238,000.00 |
| Mar 31, 2017 | -114,000.00 |
| Dec 31, 2016 | 25.85 Mn |
| Sep 30, 2016 | -2.55 Mn |
| Jun 30, 2016 | 2.48 Mn |
| Mar 31, 2016 | 4.61 Mn |
| Dec 31, 2015 | 7.64 Mn |
| Sep 30, 2015 | 2.48 Mn |
| Jun 30, 2015 | 9.26 Mn |
| Mar 31, 2015 | 675,000.00 |
| Dec 31, 2014 | 7.80 Mn |
| Sep 30, 2014 | 1.19 Mn |
| Jun 30, 2014 | 5.41 Mn |
| Mar 31, 2014 | 72,000.00 |
| Dec 31, 2013 | 9.93 Mn |
| Sep 30, 2013 | 685,000.00 |
| Jun 30, 2013 | 4.81 Mn |
| Mar 31, 2013 | 1.20 Mn |
| Dec 31, 2012 | -11.24 Mn |
| Sep 30, 2012 | 6.79 Mn |
| Jun 30, 2012 | 3.73 Mn |
| Mar 31, 2012 | 966,000.00 |
| Dec 31, 2011 | 2.79 Mn |
| Sep 30, 2011 | 5.18 Mn |
| Jun 30, 2011 | 1.63 Mn |
| Mar 31, 2011 | -309,000.00 |
| Dec 31, 2010 | 50.58 Mn |
| Sep 30, 2010 | 1.16 Mn |
| Mar 31, 2010 | 436,000.00 |