Imax (IMAX) Tax Provisions (2010 - 2026)
Imax's (IMAX) quarterly Tax Provisions came in at $3.5 million in Q2 2026, up 192.25% year-over-year from $1.2 million in Q2 2025, and up 44.86% quarter-over-quarter from $2.4 million in Q1 2026.
Analysis
Imax (IMAX) Tax Provisions (2010 - 2026) Analysis & Trends
Imax has disclosed Tax Provisions across 17 years of filings, most recently posting $3.5 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 192.25% year-over-year to $3.5 million; the TTM figure through Jun 2026 stood at $15.2 million (up 23.0% YoY), while the FY2025 annual figure was $17.8 million, up 255.62% from the prior year.
- Tax Provisions came in at $3.5 million for Q2 2026 at Imax, up from $2.4 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.
- Average Tax Provisions over 5 years is $2.9 million, with a median of $2.9 million recorded in 2022.
- Year-over-year, Tax Provisions sank 214.29% in 2024 and surged 192.25% in 2026.
- Over 5 years, Tax Provisions stood at $2.0 million in 2022, then slumped by 192.13% to -$1.8 million in 2023, then surged by 178.81% to $1.5 million in 2024, then jumped by 178.94% to $4.1 million in 2025, then declined by 13.77% to $3.5 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $3.5 million in Q2 2026, $2.4 million in Q1 2026, and $4.1 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 87.14 Bn | 83.81 Bn | 2.68 Bn | 183.00 Mn |
| 2 | Illinois Tool Works | 76.97 Bn | 76.13 Bn | 1.90 Bn | 265.00 Mn |
| 3 | Ametek | 54.61 Bn | 54.11 Bn | 735.04 Mn | 85.48 Mn |
| 4 | Rockwell Automation | 47.79 Bn | 47.31 Bn | 1.14 Bn | 62.00 Mn |
| 5 | Mettler Toledo International | 26.72 Bn | 26.67 Bn | 650.22 Mn | 56.50 Mn |
| 6 | Dover | 26.23 Bn | 24.47 Bn | 880.61 Mn | 75.15 Mn |
| 7 | Nordson | 17.66 Bn | 17.54 Bn | 453.73 Mn | 33.09 Mn |
| 8 | Fortive | 17.23 Bn | 16.86 Bn | 695.30 Mn | 22.20 Mn |
| 9 | RBC Bearings | 15.51 Bn | 15.38 Bn | 247.80 Mn | 28.70 Mn |
| 10 | Imax | 2.89 Bn | 2.73 Bn | 62.90 Mn | 3.51 Mn |
Historic Data
Download Data
Historic 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 |