IMAX Corporation Increase (Decrease) in Other Operating Assets and Liabilities, Net
IMAX Corporation (IMAX) reported Increase (Decrease) in Other Operating Assets and Liabilities, Net of -$698.00 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:IncreaseDecreaseInOtherOperatingCapitalNet · last filed 2026-07-23
- IMAX Corporation increase (decrease) in other operating assets and liabilities, net for the quarter ending 2026-06-30 was -$11.54M, a 1288.88% decline year-over-year.
- IMAX Corporation increase (decrease) in other operating assets and liabilities, net for the quarter ending 2026-03-31 was $10.85M, a 814.50% increase year-over-year.
- IMAX Corporation increase (decrease) in other operating assets and liabilities, net for the quarter ending 2025-12-31 was $7.42M, a 65.37% decline year-over-year.
- IMAX Corporation increase (decrease) in other operating assets and liabilities, net for the quarter ending 2025-09-30 was -$2.27M.
- IMAX Corporation increase (decrease) in other operating assets and liabilities, net for fiscal 2025 was $7.31M, a 79.23% decline from fiscal 2024.
- IMAX Corporation increase (decrease) in other operating assets and liabilities, net for fiscal 2024 was $35.19M, a 2.21% decline from fiscal 2023.
- IMAX Corporation increase (decrease) in other operating assets and liabilities, net for fiscal 2023 was $35.99M.
- IMAX Corporation increase (decrease) in other operating assets and liabilities, net for fiscal 2022 was -$801.00K, a 134.03% decline from fiscal 2021.
| Period end | Increase (Decrease) in Other Operating Assets and Liabilities, Net 3 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 3 month as first filed | Increase (Decrease) in Other Operating Assets and Liabilities, Net 6 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 6 month as first filed | Increase (Decrease) in Other Operating Assets and Liabilities, Net 9 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 9 month as first filed | Increase (Decrease) in Other Operating Assets and Liabilities, Net 12 month | Increase (Decrease) in Other Operating Assets and Liabilities, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$11.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | -$698.00K 10-Q · filed 2026-07-23 | $6.72M derived: sum of 3 quarters · filed 2026-07-23 | $4.45M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2026-03-31 | $10.85M 10-Q · filed 2026-04-30 | $18.26M derived: sum of 2 quarters · filed 2026-04-30 | $16.00M derived: sum of 3 quarters · filed 2026-04-30 | $16.97M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-12-31 | $7.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $5.15M derived: sum of 2 quarters · filed 2026-02-25 | $6.12M derived: sum of 3 quarters · filed 2026-07-23 | $7.31M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | -$2.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$1.30M derived: sum of 2 quarters · filed 2026-07-23 | -$110.00K 10-Q · filed 2025-10-23 | $21.31M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-06-30 | $971.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $2.16M 10-Q · filed 2026-07-23 | $4.30M 10-Q · filed 2025-07-24 | $23.58M derived: sum of 3 quarters · filed 2026-07-23 | $18.26M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-03-31 | $1.19M 10-Q · filed 2026-04-30 | $2.21M 10-Q · filed 2025-04-23 | $22.61M derived: sum of 2 quarters · filed 2026-04-30 | $17.29M derived: sum of 3 quarters · filed 2026-04-30 | $18.99M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2024-12-31 | $21.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $16.11M derived: sum of 2 quarters · filed 2026-02-25 | $17.81M derived: sum of 3 quarters · filed 2026-02-25 | $35.19M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | -$5.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$3.61M derived: sum of 2 quarters · filed 2025-10-23 | $13.77M 10-Q · filed 2025-10-23 | $45.62M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $19.09M 10-Q · filed 2025-07-24 | $50.93M derived: sum of 3 quarters · filed 2026-02-25 | $35.93M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | $17.38M 10-Q · filed 2025-04-23 | $49.23M derived: sum of 2 quarters · filed 2026-02-25 | $34.23M derived: sum of 3 quarters · filed 2026-02-25 | $45.03M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | $31.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $16.85M derived: sum of 2 quarters · filed 2026-02-25 | $27.64M derived: sum of 3 quarters · filed 2026-02-25 | $35.99M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | -$15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$4.20M derived: sum of 2 quarters · filed 2024-10-30 | $4.14M 10-Q · filed 2024-10-30 | -$208.00K derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $10.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $19.14M 10-Q · filed 2024-07-25 | $14.79M derived: sum of 3 quarters · filed 2025-02-19 | $10.66M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | $8.34M 10-Q · filed 2024-04-25 | $4.00M derived: sum of 2 quarters · filed 2025-02-19 | -$136.00K derived: sum of 3 quarters · filed 2025-02-19 | -$2.64M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | -$4.35M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$8.48M derived: sum of 2 quarters · filed 2025-02-19 | -$10.99M derived: sum of 3 quarters · filed 2025-02-19 | -$801.00K 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | -$4.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | -$6.64M derived: sum of 2 quarters · filed 2023-10-25 | $3.55M 10-Q · filed 2023-10-25 | -$6.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | -$2.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $7.68M 10-Q · filed 2023-07-26 | -$1.87M derived: sum of 3 quarters · filed 2024-02-27 | -$7.10M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | $10.19M 10-Q · filed 2023-04-27 | $638.00K derived: sum of 2 quarters · filed 2024-02-27 | -$4.59M derived: sum of 3 quarters · filed 2024-02-27 | $8.38M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | -$9.55M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$14.78M derived: sum of 2 quarters · filed 2024-02-27 | -$1.80M derived: sum of 3 quarters · filed 2024-02-27 | $2.35M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | -$5.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | $7.75M derived: sum of 2 quarters · filed 2022-10-31 | $11.90M 10-Q · filed 2022-10-31 | $12.43M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | $12.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $17.14M 10-Q · filed 2022-07-29 | $17.67M derived: sum of 3 quarters · filed 2023-02-22 | $29.55M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $4.16M 10-Q · filed 2022-04-28 | $4.69M derived: sum of 2 quarters · filed 2023-02-22 | $16.57M derived: sum of 3 quarters · filed 2023-02-22 | $33.48M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | $531.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $12.42M derived: sum of 2 quarters · filed 2023-02-22 | $29.33M derived: sum of 3 quarters · filed 2023-02-22 | $24.64M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $11.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $28.80M derived: sum of 2 quarters · filed 2021-10-28 | $24.11M 10-Q · filed 2021-10-28 | $33.24M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $16.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | $12.22M 10-Q · filed 2021-07-27 | $21.35M derived: sum of 3 quarters · filed 2022-02-24 | $26.79M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | -$4.69M 10-Q · filed 2021-04-29 | -$23.34M 10-Q · filed 2020-04-30 | $4.44M derived: sum of 2 quarters · filed 2022-02-24 | $9.88M derived: sum of 3 quarters · filed 2022-02-24 | -$4.79M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | $9.13M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $14.57M derived: sum of 2 quarters · filed 2022-02-24 | -$97.00K derived: sum of 3 quarters · filed 2022-02-24 | $27.01M 10-K · filed 2022-02-24 | $45.93M 10-K · filed 2020-02-19 | |||
| 2019-09-30 | $5.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$9.23M derived: sum of 2 quarters · filed 2020-10-29 | $17.88M 10-Q · filed 2020-10-29 | $24.29M 10-Q · filed 2019-10-31 | $18.51M derived: sum of 4 quarters · filed 2021-03-04 | |||
| 2019-06-30 | -$14.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | $12.44M 10-Q · filed 2020-07-28 | $13.07M derived: sum of 3 quarters · filed 2021-03-04 | |||||
| 2019-03-31 | $27.11M 10-Q · filed 2020-04-30 | $27.74M derived: sum of 2 quarters · filed 2021-03-04 | ||||||
| 2018-12-31 | $636.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | $979.00K 10-K · filed 2021-03-04 | -$12.45M 10-K · filed 2020-02-19 | |||||
| 2018-09-30 | $343.00K 10-Q · filed 2019-10-31 | |||||||
| 2017-12-31 | $9.14M 10-K · filed 2020-02-19 |
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