AMC Global Media Inc. Deferred Income Tax Expense (Benefit)
AMC Global Media Inc. (AMCX) reported Deferred Income Tax Expense (Benefit) of $21.90 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- AMC Global Media Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $12.39M.
- AMC Global Media Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $9.51M.
- AMC Global Media Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$37.87M.
- AMC Global Media Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $31.74M.
- AMC Global Media Inc. deferred income tax expense (benefit) for fiscal 2025 was -$17.28M.
- AMC Global Media Inc. deferred income tax expense (benefit) for fiscal 2024 was -$63.06M, a 226.80% decline from fiscal 2023.
- AMC Global Media Inc. deferred income tax expense (benefit) for fiscal 2023 was $49.74M.
- AMC Global Media Inc. deferred income tax expense (benefit) for fiscal 2022 was -$50.69M, a 249.04% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $12.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $21.90M 10-Q · filed 2026-07-30 | -$15.97M derived: sum of 3 quarters · filed 2026-07-30 | $15.78M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $9.51M 10-Q · filed 2026-05-08 | -$28.35M derived: sum of 2 quarters · filed 2026-05-08 | $3.39M derived: sum of 3 quarters · filed 2026-05-08 | $2.91M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$37.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$6.12M derived: sum of 2 quarters · filed 2026-02-11 | -$6.60M derived: sum of 3 quarters · filed 2026-07-30 | -$17.28M 10-K · filed 2026-02-11 |
| 2025-09-30 | $31.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $31.26M derived: sum of 2 quarters · filed 2026-07-30 | $20.59M 10-Q · filed 2025-11-07 | -$32.62M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | -$481.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$11.16M 10-Q · filed 2026-07-30 | -$64.36M derived: sum of 3 quarters · filed 2026-07-30 | -$68.51M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | -$10.68M 10-Q · filed 2026-05-08 | -$63.88M derived: sum of 2 quarters · filed 2026-05-08 | -$68.03M derived: sum of 3 quarters · filed 2026-05-08 | -$69.73M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$53.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$57.36M derived: sum of 2 quarters · filed 2026-02-11 | -$59.05M derived: sum of 3 quarters · filed 2026-02-11 | -$63.06M 10-K · filed 2026-02-11 |
| 2024-09-30 | -$4.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$5.85M derived: sum of 2 quarters · filed 2025-11-07 | -$9.86M 10-Q · filed 2025-11-07 | $36.91M derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-06-30 | -$1.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$5.71M 10-Q · filed 2025-08-08 | $41.06M derived: sum of 3 quarters · filed 2026-02-11 | $44.76M derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-03-31 | -$4.01M 10-Q · filed 2025-05-09 | $42.75M derived: sum of 2 quarters · filed 2026-02-11 | $46.45M derived: sum of 3 quarters · filed 2026-02-11 | $51.99M derived: sum of 4 quarters · filed 2026-02-11 |
| 2023-12-31 | $46.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $50.46M derived: sum of 2 quarters · filed 2026-02-11 | $56.01M derived: sum of 3 quarters · filed 2026-02-11 | $49.74M 10-K · filed 2026-02-11 |
| 2023-09-30 | $3.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $9.24M derived: sum of 2 quarters · filed 2024-11-08 | $2.97M 10-Q · filed 2024-11-08 | -$94.01M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-06-30 | $5.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$725.00K 10-Q · filed 2024-08-09 | -$97.71M derived: sum of 3 quarters · filed 2025-02-14 | -$85.53M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-03-31 | -$6.27M 10-Q · filed 2024-05-10 | -$103.25M derived: sum of 2 quarters · filed 2025-02-14 | -$91.07M derived: sum of 3 quarters · filed 2025-02-14 | -$78.39M derived: sum of 4 quarters · filed 2025-02-14 |
| 2022-12-31 | -$96.98M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$84.80M derived: sum of 2 quarters · filed 2025-02-14 | -$72.12M derived: sum of 3 quarters · filed 2025-02-14 | -$50.69M 10-K · filed 2025-02-14 |
| 2022-09-30 | $12.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $24.86M derived: sum of 2 quarters · filed 2023-11-03 | $46.29M 10-Q · filed 2023-11-03 | $48.54M derived: sum of 4 quarters · filed 2024-02-09 |
| 2022-06-30 | $12.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $34.12M 10-Q · filed 2023-08-04 | $36.36M derived: sum of 3 quarters · filed 2024-02-09 | $51.64M derived: sum of 4 quarters · filed 2024-02-09 |
| 2022-03-31 | $21.43M 10-Q · filed 2023-05-09 | $23.68M derived: sum of 2 quarters · filed 2024-02-09 | $38.95M derived: sum of 3 quarters · filed 2024-02-09 | $50.79M derived: sum of 4 quarters · filed 2024-02-09 |
| 2021-12-31 | $2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $17.52M derived: sum of 2 quarters · filed 2024-02-09 | $29.36M derived: sum of 3 quarters · filed 2024-02-09 | $34.01M 10-K · filed 2024-02-09 |
| 2021-09-30 | $15.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $27.12M derived: sum of 2 quarters · filed 2022-11-04 | $31.77M 10-Q · filed 2022-11-04 | $42.52M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-06-30 | $11.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $16.49M 10-Q · filed 2022-08-05 | $27.24M derived: sum of 3 quarters · filed 2023-02-17 | $29.21M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-03-31 | $4.65M 10-Q · filed 2022-05-05 | $15.40M derived: sum of 2 quarters · filed 2023-02-17 | $17.37M derived: sum of 3 quarters · filed 2023-02-17 | $11.90M derived: sum of 4 quarters · filed 2023-02-17 |
| 2020-12-31 | $10.76M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $12.72M derived: sum of 2 quarters · filed 2023-02-17 | $7.26M derived: sum of 3 quarters · filed 2023-02-17 | $23.16M 10-K · filed 2023-02-17 |
| 2020-09-30 | $1.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$3.50M derived: sum of 2 quarters · filed 2021-11-05 | $12.40M 10-Q · filed 2021-11-05 | $38.73M derived: sum of 4 quarters · filed 2022-02-16 |
| 2020-06-30 | -$5.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $10.44M 10-Q · filed 2021-08-06 | $36.77M derived: sum of 3 quarters · filed 2022-02-16 | $11.59M derived: sum of 4 quarters · filed 2022-02-16 |
| 2020-03-31 | $15.90M 10-Q · filed 2021-05-07 | $42.23M derived: sum of 2 quarters · filed 2022-02-16 | $17.05M derived: sum of 3 quarters · filed 2022-02-16 | -$14.16M derived: sum of 4 quarters · filed 2022-02-16 |
| 2019-12-31 | $26.33M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $1.15M derived: sum of 2 quarters · filed 2022-02-16 | -$30.06M derived: sum of 3 quarters · filed 2022-02-16 | -$38.92M 10-K · filed 2022-02-16 |
| 2019-09-30 | -$25.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | -$56.39M derived: sum of 2 quarters · filed 2020-11-02 | -$65.25M 10-Q · filed 2020-11-02 | -$71.28M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | -$31.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$40.06M 10-Q · filed 2020-08-05 | -$46.10M derived: sum of 3 quarters · filed 2021-02-26 | -$35.99M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$8.86M 10-Q · filed 2020-05-05 | -$14.89M derived: sum of 2 quarters · filed 2021-02-26 | -$4.78M derived: sum of 3 quarters · filed 2021-02-26 | -$7.29M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$6.04M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $4.08M derived: sum of 2 quarters · filed 2021-02-26 | $1.57M derived: sum of 3 quarters · filed 2021-02-26 | $33.37M 10-K · filed 2021-02-26 |
| 2018-09-30 | $10.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $7.60M derived: sum of 2 quarters · filed 2019-10-31 | $39.40M 10-Q · filed 2019-10-31 | -$18.59M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | -$2.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $29.29M 10-Q · filed 2019-07-31 | -$28.70M derived: sum of 3 quarters · filed 2020-02-27 | -$31.29M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $31.80M 10-Q · filed 2019-05-01 | -$26.19M derived: sum of 2 quarters · filed 2020-02-27 | -$28.78M derived: sum of 3 quarters · filed 2020-02-27 | -$20.93M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | -$57.99M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$60.58M derived: sum of 2 quarters · filed 2020-02-27 | -$52.73M derived: sum of 3 quarters · filed 2020-02-27 | -$48.66M 10-K · filed 2020-02-27 |
| 2017-09-30 | -$2.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $5.26M derived: sum of 2 quarters · filed 2018-11-01 | $9.32M 10-Q · filed 2018-11-01 | $5.89M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $7.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $11.91M 10-Q · filed 2018-08-02 | $8.48M derived: sum of 3 quarters · filed 2019-03-01 | $19.33M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $4.06M 10-Q · filed 2018-05-10 | $623.00K derived: sum of 2 quarters · filed 2019-03-01 | $11.48M derived: sum of 3 quarters · filed 2019-03-01 | $3.56M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | -$3.44M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $7.42M derived: sum of 2 quarters · filed 2019-03-01 | -$497.00K derived: sum of 3 quarters · filed 2019-03-01 | $11.64M 10-K · filed 2019-03-01 |
| 2016-09-30 | $10.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $2.94M derived: sum of 2 quarters · filed 2017-11-02 | $15.08M 10-Q · filed 2017-11-02 | $44.55M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | -$7.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $4.22M 10-Q · filed 2017-08-03 | $33.69M derived: sum of 3 quarters · filed 2018-03-01 | $13.77M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $12.14M 10-Q · filed 2017-05-04 | $41.60M derived: sum of 2 quarters · filed 2018-03-01 | $21.69M derived: sum of 3 quarters · filed 2018-03-01 | $24.41M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $29.46M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $9.55M derived: sum of 2 quarters · filed 2018-03-01 | $12.27M derived: sum of 3 quarters · filed 2018-03-01 | $19.62M 10-K · filed 2018-03-01 |
| 2015-09-30 | -$19.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$17.20M derived: sum of 2 quarters · filed 2016-11-03 | -$9.85M 10-Q · filed 2016-11-03 | $15.28M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $2.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $10.07M 10-Q · filed 2016-08-04 | $35.20M derived: sum of 3 quarters · filed 2017-02-24 | $5.98M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $7.35M 10-Q · filed 2016-05-05 | $32.48M derived: sum of 2 quarters · filed 2017-02-24 | $3.26M derived: sum of 3 quarters · filed 2017-02-24 | -$13.48M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $25.13M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$4.09M derived: sum of 2 quarters · filed 2017-02-24 | -$20.83M derived: sum of 3 quarters · filed 2017-02-24 | $1.21M 10-K · filed 2017-02-24 |
| 2014-09-30 | -$29.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$45.96M derived: sum of 2 quarters · filed 2015-11-05 | -$23.93M 10-Q · filed 2015-11-05 | $3.35M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | -$16.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $5.30M 10-Q · filed 2015-08-06 | $32.58M derived: sum of 3 quarters · filed 2016-02-25 | $38.33M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $22.04M 10-Q · filed 2015-05-04 | $49.31M derived: sum of 2 quarters · filed 2016-02-25 | $55.06M derived: sum of 3 quarters · filed 2016-02-25 | $162.31M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $27.28M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $33.02M derived: sum of 2 quarters · filed 2016-02-25 | $140.28M derived: sum of 3 quarters · filed 2016-02-25 | $171.50M 10-K · filed 2016-02-25 |
| 2013-09-30 | $5.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $113.00M derived: sum of 2 quarters · filed 2014-11-06 | $144.23M 10-Q · filed 2014-11-06 | $26.07M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $107.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $138.48M 10-Q · filed 2014-08-07 | $20.32M derived: sum of 3 quarters · filed 2015-02-26 | $10.56M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | $31.23M 10-Q · filed 2014-05-08 | -$86.93M derived: sum of 2 quarters · filed 2015-02-26 | -$96.69M derived: sum of 3 quarters · filed 2015-02-26 | -$76.09M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | -$118.16M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$127.92M derived: sum of 2 quarters · filed 2015-02-26 | -$107.32M derived: sum of 3 quarters · filed 2015-02-26 | -$88.51M 10-K · filed 2015-02-26 |
| 2012-09-30 | -$9.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $10.84M derived: sum of 2 quarters · filed 2013-11-07 | $29.64M 10-Q · filed 2013-11-07 | $45.53M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $20.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $39.40M 10-Q · filed 2013-08-08 | $55.29M derived: sum of 3 quarters · filed 2014-02-27 | $72.55M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $18.81M 10-Q · filed 2013-05-09 | $34.69M derived: sum of 2 quarters · filed 2014-02-27 | $51.96M derived: sum of 3 quarters · filed 2014-02-27 | $69.61M derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | $15.88M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $33.15M derived: sum of 2 quarters · filed 2014-02-27 | $50.81M derived: sum of 3 quarters · filed 2014-02-27 | $69.16M 10-K · filed 2014-02-27 |
| 2011-09-30 | $17.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $34.92M derived: sum of 2 quarters · filed 2012-11-08 | $53.27M 10-Q · filed 2012-11-08 | $73.78M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-06-30 | $17.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $36.01M 10-Q · filed 2012-08-09 | $56.51M derived: sum of 3 quarters · filed 2013-02-26 | $79.48M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-03-31 | $18.35M 10-Q · filed 2012-05-10 | $38.86M derived: sum of 2 quarters · filed 2013-02-26 | $61.82M derived: sum of 3 quarters · filed 2013-02-26 | |
| 2010-12-31 | $20.50M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $43.47M derived: sum of 2 quarters · filed 2013-02-26 | $80.74M 10-K · filed 2013-02-26 | |
| 2010-09-30 | $22.97M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-10 | $60.24M 10-Q · filed 2011-11-10 | ||
| 2010-06-30 | $37.27M 10-Q/A · filed 2011-09-02 | |||
| 2009-12-31 | $61.98M 10-K · filed 2012-03-15 |