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| 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 |