Imax (IMAX) Tax Provisions (2010 - 2026)

Imax has disclosed Tax Provisions across 17 years of filings, most recently posting $2.4 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $2.4 million, down 66.77% year-over-year; the trailing twelve-month figure through Mar 2026 was $12.9 million (up 80.12% YoY), and the FY2025 annual result 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.
• The 5-year median for Tax Provisions is $2.6 million (2022), against an average of $2.8 million.
• Across the five-year window, Tax Provisions soared 181.09% in 2023 and slumped 215.57% in 2024, its largest moves.
• Imax's Tax Provisions stood at $2.0 million in 2022, then sank by 192.08% to -$1.8 million in 2023, then jumped by 180.91% to $1.5 million in 2024, then jumped by 171.86% to $4.1 million in 2025, then plunged by 40.47% to $2.4 million in 2026.
• The last three Tax Provisions figures came in at $2.4 million (Q1 2026), $4.1 million (Q4 2025), and $5.2 million (Q3 2025), per Business Quant data.