IMAX Corporation Deferred Foreign Income Tax Expense (Benefit)
IMAX Corporation (IMAX) reported Deferred Foreign Income Tax Expense (Benefit) of $2.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- IMAX Corporation deferred foreign income tax expense (benefit) for fiscal 2025 was $2.00M.
- IMAX Corporation deferred foreign income tax expense (benefit) for fiscal 2024 was -$9.02M, a 994.25% decline from fiscal 2023.
- IMAX Corporation deferred foreign income tax expense (benefit) for fiscal 2023 was $1.01M.
- IMAX Corporation deferred foreign income tax expense (benefit) for fiscal 2018 was $2.39M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$9.02M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $1.01M 10-K · filed 2026-02-25 | |
| 2018-12-31 | $2.39M 10-K · filed 2019-02-26 | |
| 2017-12-31 | -$7.11M 10-K · filed 2019-02-26 | |
| 2016-12-31 | -$4.36M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $147.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$791.00K 10-K · filed 2017-02-23 | $791.00K 10-K · filed 2015-02-19 |
| 2013-12-31 | $214.00K 10-K · filed 2016-02-24 | -$214.00K 10-K · filed 2014-02-20 |
| 2012-12-31 | $420.00K 10-K · filed 2015-02-19 | $283.00K 10-K · filed 2013-02-21 |
| 2011-12-31 | $838.00K 10-K · filed 2014-02-20 | -$592.00K 10-K · filed 2012-02-24 |
| 2010-12-31 | -$4.66M 10-K · filed 2012-02-24 | |
| 2009-12-31 | $0.00 10-K · filed 2012-02-24 |
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