IMAX Corporation Current State and Local Tax Expense (Benefit)
IMAX Corporation (IMAX) reported Current State and Local Tax Expense (Benefit) of $467.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- IMAX Corporation current state and local tax expense (benefit) for fiscal 2025 was $467.00K.
- IMAX Corporation current state and local tax expense (benefit) for fiscal 2024 was -$537.00K.
- IMAX Corporation current state and local tax expense (benefit) for fiscal 2023 was -$45.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $467.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | -$537.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | -$45.00K 10-K · filed 2026-02-25 |
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