IMAX Corporation Deferred State and Local Income Tax Expense (Benefit)
IMAX Corporation (IMAX) reported Deferred State and Local Income Tax Expense (Benefit) of -$535.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- IMAX Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was -$535.00K, a 136.35% decline from fiscal 2024.
- IMAX Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was $1.47M.
- IMAX Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.07M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$535.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.47M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$1.07M 10-K · filed 2026-02-25 |
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