IMAX Corporation Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax
IMAX Corporation (IMAX) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax of $524.00 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax · last filed 2026-02-25
- IMAX Corporation other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2023-12-31 was $210.00K, a 47.89% increase year-over-year.
- IMAX Corporation other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2023-09-30 was -$274.00K.
- IMAX Corporation other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2023-06-30 was $180.00K.
- IMAX Corporation other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2023-03-31 was $35.00K, a 57.32% decline year-over-year.
- IMAX Corporation other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2025 was $524.00K.
- IMAX Corporation other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2024 was -$892.00K, a 690.73% decline from fiscal 2023.
- IMAX Corporation other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2023 was $151.00K.
- IMAX Corporation other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2022 was -$346.00K, a 381.30% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $524.00K 10-K · filed 2026-02-25 | ||||
| 2024-12-31 | -$892.00K 10-K · filed 2026-02-25 | ||||
| 2023-12-31 | $210.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$64.00K derived: sum of 2 quarters · filed 2026-02-25 | $116.00K derived: sum of 3 quarters · filed 2026-02-25 | $151.00K 10-K · filed 2026-02-25 | |
| 2023-09-30 | -$274.00K 10-Q · filed 2023-10-25 | -$94.00K derived: sum of 2 quarters · filed 2023-10-25 | -$59.00K 10-Q · filed 2023-10-25 | $83.00K derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-06-30 | $180.00K 10-Q · filed 2023-07-26 | $215.00K 10-Q · filed 2023-07-26 | $357.00K derived: sum of 3 quarters · filed 2025-02-19 | -$54.00K derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-03-31 | $35.00K 10-Q · filed 2023-04-27 | $177.00K derived: sum of 2 quarters · filed 2025-02-19 | -$234.00K derived: sum of 3 quarters · filed 2025-02-19 | -$393.00K derived: sum of 4 quarters · filed 2025-02-19 | |
| 2022-12-31 | $142.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$269.00K derived: sum of 2 quarters · filed 2025-02-19 | -$428.00K derived: sum of 3 quarters · filed 2025-02-19 | -$346.00K 10-K · filed 2025-02-19 | $346.00K 10-K · filed 2023-02-22 |
| 2022-09-30 | -$411.00K 10-Q · filed 2023-10-25 | -$570.00K derived: sum of 2 quarters · filed 2023-10-25 | -$488.00K 10-Q · filed 2023-10-25 | -$323.00K derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-30 | -$159.00K 10-Q · filed 2023-07-26 | -$77.00K 10-Q · filed 2023-07-26 | $88.00K derived: sum of 3 quarters · filed 2024-02-27 | -$111.00K derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-03-31 | $82.00K 10-Q · filed 2023-04-27 | $247.00K derived: sum of 2 quarters · filed 2024-02-27 | $48.00K derived: sum of 3 quarters · filed 2024-02-27 | $128.00K derived: sum of 4 quarters · filed 2024-02-27 | |
| 2021-12-31 | $165.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$34.00K derived: sum of 2 quarters · filed 2024-02-27 | $46.00K derived: sum of 3 quarters · filed 2024-02-27 | $123.00K 10-K · filed 2024-02-27 | |
| 2021-09-30 | -$199.00K 10-Q · filed 2022-10-31 | -$119.00K derived: sum of 2 quarters · filed 2022-10-31 | -$42.00K 10-Q · filed 2022-10-31 | $325.00K derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-06-30 | $80.00K 10-Q · filed 2022-07-29 | $157.00K 10-Q · filed 2022-07-29 | $524.00K derived: sum of 3 quarters · filed 2023-02-22 | $684.00K derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-03-31 | $77.00K 10-Q · filed 2022-04-28 | $444.00K derived: sum of 2 quarters · filed 2023-02-22 | $604.00K derived: sum of 3 quarters · filed 2023-02-22 | $958.00K derived: sum of 4 quarters · filed 2023-02-22 | |
| 2020-12-31 | $367.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $527.00K derived: sum of 2 quarters · filed 2023-02-22 | $881.00K derived: sum of 3 quarters · filed 2023-02-22 | $132.00K 10-K · filed 2023-02-22 | |
| 2020-09-30 | $160.00K 10-Q · filed 2021-10-28 | $514.00K derived: sum of 2 quarters · filed 2021-10-28 | -$235.00K 10-Q · filed 2021-10-28 | -$356.00K derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | $354.00K 10-Q · filed 2021-07-27 | -$395.00K 10-Q · filed 2021-07-27 | -$516.00K derived: sum of 3 quarters · filed 2022-02-24 | -$432.00K derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | -$749.00K 10-Q · filed 2021-04-29 | -$870.00K derived: sum of 2 quarters · filed 2022-02-24 | -$786.00K derived: sum of 3 quarters · filed 2022-02-24 | -$687.00K derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | -$121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$37.00K derived: sum of 2 quarters · filed 2022-02-24 | $62.00K derived: sum of 3 quarters · filed 2022-02-24 | $145.00K 10-K · filed 2022-02-24 | |
| 2019-09-30 | $84.00K 10-Q · filed 2020-10-29 | $183.00K derived: sum of 2 quarters · filed 2020-10-29 | $266.00K 10-Q · filed 2020-10-29 | -$6.00K derived: sum of 4 quarters · filed 2021-03-04 | |
| 2019-06-30 | $99.00K 10-Q · filed 2020-07-28 | $182.00K 10-Q · filed 2020-07-28 | -$90.00K derived: sum of 3 quarters · filed 2021-03-04 | $42.00K derived: sum of 4 quarters · filed 2021-03-04 | |
| 2019-03-31 | $83.00K 10-Q · filed 2020-04-30 | -$189.00K derived: sum of 2 quarters · filed 2021-03-04 | -$57.00K derived: sum of 3 quarters · filed 2021-03-04 | -$235.00K derived: sum of 4 quarters · filed 2021-03-04 | |
| 2018-12-31 | -$272.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | -$140.00K derived: sum of 2 quarters · filed 2021-03-04 | -$318.00K derived: sum of 3 quarters · filed 2021-03-04 | -$581.00K 10-K · filed 2021-03-04 | |
| 2018-09-30 | $132.00K 10-Q · filed 2019-10-31 | -$46.00K derived: sum of 2 quarters · filed 2019-10-31 | -$309.00K 10-Q · filed 2019-10-31 | ||
| 2018-06-30 | -$178.00K 10-Q · filed 2019-07-30 | -$441.00K 10-Q · filed 2019-07-30 | |||
| 2017-12-31 | $667.00K 10-K · filed 2020-02-19 |
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