IMAX Corporation Deferred Income Tax Expense (Benefit)
IMAX Corporation (IMAX) reported Deferred Income Tax Expense (Benefit) of $238.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23
- IMAX Corporation deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $273.00K, a 279.17% increase year-over-year.
- IMAX Corporation deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$35.00K.
- IMAX Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $38.00K, a 97.78% decline year-over-year.
- IMAX Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $662.00K, a 72.85% increase year-over-year.
- IMAX Corporation deferred income tax expense (benefit) for fiscal 2025 was $772.00K.
- IMAX Corporation deferred income tax expense (benefit) for fiscal 2024 was -$5.63M.
- IMAX Corporation deferred income tax expense (benefit) for fiscal 2023 was -$1.45M.
- IMAX Corporation deferred income tax expense (benefit) for fiscal 2022 was -$2.07M, a 169.19% 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $273.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $238.00K 10-Q · filed 2026-07-23 | $276.00K derived: sum of 3 quarters · filed 2026-07-23 | $938.00K derived: sum of 4 quarters · filed 2026-07-23 | |
| 2026-03-31 | -$35.00K 10-Q · filed 2026-04-30 | $3.00K derived: sum of 2 quarters · filed 2026-04-30 | $665.00K derived: sum of 3 quarters · filed 2026-04-30 | $737.00K derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-12-31 | $38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $700.00K derived: sum of 2 quarters · filed 2026-02-25 | $772.00K derived: sum of 3 quarters · filed 2026-07-23 | $772.00K 10-K · filed 2026-02-25 | |
| 2025-09-30 | $662.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $734.00K derived: sum of 2 quarters · filed 2026-07-23 | $734.00K 10-Q · filed 2025-10-23 | $2.44M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-06-30 | $72.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $72.00K 10-Q · filed 2026-07-23 | $1.78M derived: sum of 3 quarters · filed 2026-07-23 | $2.16M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-04-30 | $1.71M derived: sum of 2 quarters · filed 2026-04-30 | $2.09M derived: sum of 3 quarters · filed 2026-04-30 | -$6.20M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $2.09M derived: sum of 2 quarters · filed 2026-02-25 | -$6.20M derived: sum of 3 quarters · filed 2026-02-25 | -$5.63M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $383.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$7.91M derived: sum of 2 quarters · filed 2025-10-23 | -$7.34M 10-Q · filed 2025-10-23 | -$5.06M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | -$8.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$7.72M 10-Q · filed 2025-07-24 | -$5.45M derived: sum of 3 quarters · filed 2026-02-25 | -$5.89M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | $571.00K 10-Q · filed 2025-04-23 | $2.85M derived: sum of 2 quarters · filed 2026-02-25 | $2.40M derived: sum of 3 quarters · filed 2026-02-25 | -$683.00K derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | $2.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.83M derived: sum of 2 quarters · filed 2026-02-25 | -$1.25M derived: sum of 3 quarters · filed 2026-02-25 | -$1.45M 10-K · filed 2026-02-25 | |
| 2023-09-30 | -$445.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$3.53M derived: sum of 2 quarters · filed 2024-10-30 | -$3.72M 10-Q · filed 2024-10-30 | -$2.42M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-06-30 | -$3.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$3.28M 10-Q · filed 2024-07-25 | -$1.98M derived: sum of 3 quarters · filed 2025-02-19 | -$5.05M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-03-31 | -$193.00K 10-Q · filed 2024-04-25 | $1.11M derived: sum of 2 quarters · filed 2025-02-19 | -$1.97M derived: sum of 3 quarters · filed 2025-02-19 | -$2.16M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2022-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$1.77M derived: sum of 2 quarters · filed 2025-02-19 | -$1.96M derived: sum of 3 quarters · filed 2025-02-19 | -$2.07M 10-K · filed 2025-02-19 | |
| 2022-09-30 | -$3.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | -$3.27M derived: sum of 2 quarters · filed 2023-10-25 | -$3.37M 10-Q · filed 2023-10-25 | $1.31M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-30 | -$191.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | -$300.00K 10-Q · filed 2023-07-26 | $4.38M derived: sum of 3 quarters · filed 2024-02-27 | $2.66M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-03-31 | -$109.00K 10-Q · filed 2023-04-27 | $4.57M derived: sum of 2 quarters · filed 2024-02-27 | $2.85M derived: sum of 3 quarters · filed 2024-02-27 | $2.73M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2021-12-31 | $4.68M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $2.96M derived: sum of 2 quarters · filed 2024-02-27 | $2.84M derived: sum of 3 quarters · filed 2024-02-27 | $3.00M 10-K · filed 2024-02-27 | |
| 2021-09-30 | -$1.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | -$1.84M derived: sum of 2 quarters · filed 2022-10-31 | -$1.69M 10-Q · filed 2022-10-31 | -$1.21M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-06-30 | -$125.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $33.00K 10-Q · filed 2022-07-29 | $509.00K derived: sum of 3 quarters · filed 2023-02-22 | $28.53M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-03-31 | $158.00K 10-Q · filed 2022-04-28 | $634.00K derived: sum of 2 quarters · filed 2023-02-22 | $28.65M derived: sum of 3 quarters · filed 2023-02-22 | $18.15M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2020-12-31 | $476.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $28.50M derived: sum of 2 quarters · filed 2023-02-22 | $17.99M derived: sum of 3 quarters · filed 2023-02-22 | $23.62M 10-K · filed 2023-02-22 | |
| 2020-09-30 | $28.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $17.52M derived: sum of 2 quarters · filed 2021-10-28 | $23.14M 10-Q · filed 2021-10-28 | $28.87M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | -$10.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | -$4.88M 10-Q · filed 2021-07-27 | $849.00K derived: sum of 3 quarters · filed 2022-02-24 | $588.00K derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | $5.63M 10-Q · filed 2021-04-29 | $11.35M derived: sum of 2 quarters · filed 2022-02-24 | $11.09M derived: sum of 3 quarters · filed 2022-02-24 | $11.70M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | $5.73M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $5.47M derived: sum of 2 quarters · filed 2022-02-24 | $6.07M derived: sum of 3 quarters · filed 2022-02-24 | $6.76M 10-K · filed 2022-02-24 | |
| 2019-09-30 | -$261.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $347.00K derived: sum of 2 quarters · filed 2020-10-29 | $1.03M 10-Q · filed 2020-10-29 | -$3.04M derived: sum of 4 quarters · filed 2021-03-04 | |
| 2019-06-30 | $608.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | $1.30M 10-Q · filed 2020-07-28 | -$2.78M derived: sum of 3 quarters · filed 2021-03-04 | -$5.97M derived: sum of 4 quarters · filed 2021-03-04 | |
| 2019-03-31 | $688.00K 10-Q · filed 2020-04-30 | -$3.39M derived: sum of 2 quarters · filed 2021-03-04 | -$6.58M derived: sum of 3 quarters · filed 2021-03-04 | -$5.77M derived: sum of 4 quarters · filed 2021-03-04 | |
| 2018-12-31 | -$4.07M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | -$7.27M derived: sum of 2 quarters · filed 2021-03-04 | -$6.46M derived: sum of 3 quarters · filed 2021-03-04 | -$6.92M 10-K · filed 2021-03-04 | |
| 2018-09-30 | -$3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$2.38M derived: sum of 2 quarters · filed 2019-10-31 | -$2.85M 10-Q · filed 2019-10-31 | -$1.72M derived: sum of 4 quarters · filed 2020-02-19 | |
| 2018-06-30 | $812.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $347.00K 10-Q · filed 2019-07-30 | $1.48M derived: sum of 3 quarters · filed 2020-02-19 | -$537.00K derived: sum of 4 quarters · filed 2020-02-19 | |
| 2018-03-31 | -$465.00K 10-Q · filed 2019-04-26 | $663.00K derived: sum of 2 quarters · filed 2020-02-19 | -$1.35M derived: sum of 3 quarters · filed 2020-02-19 | -$3.52M derived: sum of 4 quarters · filed 2020-02-19 | |
| 2017-12-31 | $1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$884.00K derived: sum of 2 quarters · filed 2020-02-19 | -$3.06M derived: sum of 3 quarters · filed 2020-02-19 | -$4.02M 10-K · filed 2020-02-19 | |
| 2017-09-30 | -$2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | -$4.19M derived: sum of 2 quarters · filed 2018-10-25 | -$5.14M 10-Q · filed 2018-10-25 | $312.00K derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-06-30 | -$2.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | -$3.13M 10-Q · filed 2018-07-25 | $2.32M derived: sum of 3 quarters · filed 2019-02-26 | $1.84M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-03-31 | -$958.00K 10-Q · filed 2018-05-01 | $4.50M derived: sum of 2 quarters · filed 2019-02-26 | $4.01M derived: sum of 3 quarters · filed 2019-02-26 | $4.17M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2016-12-31 | $5.46M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $4.97M derived: sum of 2 quarters · filed 2019-02-26 | $5.13M derived: sum of 3 quarters · filed 2019-02-26 | $4.94M 10-K · filed 2019-02-26 | |
| 2016-09-30 | -$488.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$332.00K derived: sum of 2 quarters · filed 2017-10-26 | -$517.00K 10-Q · filed 2017-10-26 | -$6.95M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-06-30 | $156.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | -$29.00K 10-Q · filed 2017-07-26 | -$6.46M derived: sum of 3 quarters · filed 2018-02-27 | -$3.60M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-03-31 | -$185.00K 10-Q · filed 2017-04-20 | -$6.62M derived: sum of 2 quarters · filed 2018-02-27 | -$3.75M derived: sum of 3 quarters · filed 2018-02-27 | -$1.71M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2015-12-31 | -$6.43M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$3.57M derived: sum of 2 quarters · filed 2018-02-27 | -$1.53M derived: sum of 3 quarters · filed 2018-02-27 | -$1.34M 10-K · filed 2018-02-27 | |
| 2015-09-30 | $2.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-20 | $4.91M derived: sum of 2 quarters · filed 2016-10-20 | $5.10M 10-Q · filed 2016-10-20 | $2.57M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-06-30 | $2.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-20 | $2.23M 10-Q · filed 2016-07-20 | -$298.00K derived: sum of 3 quarters · filed 2017-02-23 | $70.00K derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-03-31 | $191.00K 10-Q · filed 2016-04-21 | -$2.34M derived: sum of 2 quarters · filed 2017-02-23 | -$1.97M derived: sum of 3 quarters · filed 2017-02-23 | $893.00K derived: sum of 4 quarters · filed 2017-02-23 | |
| 2014-12-31 | -$2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$2.16M derived: sum of 2 quarters · filed 2017-02-23 | $702.00K derived: sum of 3 quarters · filed 2017-02-23 | $627.00K 10-K · filed 2017-02-23 | |
| 2014-09-30 | $368.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $3.23M derived: sum of 2 quarters · filed 2015-10-28 | $3.16M 10-Q · filed 2015-10-28 | $10.48M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-06-30 | $2.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | $2.79M 10-Q · filed 2015-07-23 | $10.11M derived: sum of 3 quarters · filed 2016-02-24 | $11.21M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-03-31 | -$75.00K 10-Q · filed 2015-04-30 | $7.25M derived: sum of 2 quarters · filed 2016-02-24 | $8.34M derived: sum of 3 quarters · filed 2016-02-24 | $11.92M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2013-12-31 | $7.32M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $8.42M derived: sum of 2 quarters · filed 2016-02-24 | $11.99M derived: sum of 3 quarters · filed 2016-02-24 | $12.90M 10-K · filed 2016-02-24 | |
| 2013-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | $4.67M derived: sum of 2 quarters · filed 2014-10-23 | $5.58M 10-Q · filed 2014-10-23 | ||
| 2013-06-30 | $3.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | $4.48M 10-Q · filed 2014-07-24 | |||
| 2013-03-31 | $904.00K 10-Q · filed 2014-04-24 | ||||
| 2012-12-31 | $14.72M 10-K · filed 2015-02-19 | ||||
| 2012-09-30 | $9.54M 10-Q · filed 2012-10-25 | ||||
| 2012-06-30 | $3.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | $3.67M 10-Q · filed 2012-07-26 | $5.96M derived: sum of 3 quarters · filed 2014-02-20 | $10.55M derived: sum of 4 quarters · filed 2014-02-20 | |
| 2012-03-31 | $651.00K 10-Q · filed 2012-04-27 | $2.95M derived: sum of 2 quarters · filed 2014-02-20 | $7.54M derived: sum of 3 quarters · filed 2014-02-20 | $8.96M derived: sum of 4 quarters · filed 2014-02-20 | |
| 2011-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $6.89M derived: sum of 2 quarters · filed 2014-02-20 | $8.31M derived: sum of 3 quarters · filed 2014-02-20 | $7.99M 10-K · filed 2014-02-20 | $8.09M 10-K · filed 2012-02-24 |
| 2011-09-30 | $4.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $6.01M derived: sum of 2 quarters · filed 2012-10-25 | $5.69M 10-Q · filed 2012-10-25 | -$49.10M derived: sum of 4 quarters · filed 2012-10-25 | |
| 2011-06-30 | $1.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | $1.10M 10-Q · filed 2012-07-26 | -$53.69M derived: sum of 3 quarters · filed 2012-07-26 | ||
| 2011-03-31 | -$315.00K 10-Q · filed 2012-04-27 | -$55.11M derived: sum of 2 quarters · filed 2012-04-27 | |||
| 2010-12-31 | -$54.79M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$54.27M 10-K · filed 2012-02-24 | |||
| 2010-09-30 | $517.00K 10-Q · filed 2011-10-27 | ||||
| 2009-12-31 | $8.00K 10-K · filed 2012-02-24 |
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