IMAX Corporation Current Income Tax Expense (Benefit)
IMAX Corporation (IMAX) reported Current Income Tax Expense (Benefit) of $17.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- IMAX Corporation current income tax expense (benefit) for fiscal 2025 was $17.00M, a 59.92% increase from fiscal 2024.
- IMAX Corporation current income tax expense (benefit) for fiscal 2024 was $10.63M, a 26.70% decline from fiscal 2023.
- IMAX Corporation current income tax expense (benefit) for fiscal 2023 was $14.50M, a 19.02% increase from fiscal 2022.
- IMAX Corporation current income tax expense (benefit) for fiscal 2022 was $12.18M, a 30.66% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $17.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $10.63M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $14.50M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $12.18M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $17.57M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $2.89M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $10.01M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $16.44M 10-K · filed 2021-03-04 | -$16.44M 10-K · filed 2019-02-26 |
| 2017-12-31 | $20.81M 10-K · filed 2020-02-19 | -$20.81M 10-K · filed 2018-02-27 |
| 2016-12-31 | -$11.27M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$21.39M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$13.84M 10-K · filed 2017-02-23 | $13.84M 10-K · filed 2015-02-19 |
| 2013-12-31 | -$3.73M 10-K · filed 2016-02-24 | $3.73M 10-K · filed 2014-02-20 |
| 2012-12-31 | $355.00K 10-K · filed 2015-02-19 | |
| 2011-12-31 | $1.30M 10-K · filed 2014-02-20 | |
| 2010-12-31 | $2.49M 10-K · filed 2012-02-24 | |
| 2009-12-31 | $266.00K 10-K · filed 2012-02-24 |
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