IMAX Corporation Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
IMAX Corporation (IMAX) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $341.00 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-02-25
- IMAX Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2023-12-31 was $401.00K.
- IMAX Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2023-09-30 was -$46.00K.
- IMAX Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2023-06-30 was -$32.00K.
- IMAX Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2023-03-31 was -$89.00K.
- IMAX Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was $341.00K, a 113.13% increase from fiscal 2024.
- IMAX Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was $160.00K, a 31.62% decline from fiscal 2023.
- IMAX Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was $234.00K.
- IMAX Corporation other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was -$156.00K, a 134.98% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $341.00K 10-K · filed 2026-02-25 | ||||
| 2024-12-31 | $160.00K 10-K · filed 2026-02-25 | -$160.00K 10-K · filed 2025-02-19 | |||
| 2023-12-31 | $401.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $355.00K derived: sum of 2 quarters · filed 2026-02-25 | $323.00K derived: sum of 3 quarters · filed 2026-02-25 | $234.00K 10-K · filed 2026-02-25 | -$234.00K 10-K · filed 2024-02-27 |
| 2023-09-30 | -$46.00K 10-Q · filed 2023-10-25 | -$78.00K derived: sum of 2 quarters · filed 2023-10-25 | -$167.00K 10-Q · filed 2023-10-25 | -$279.00K derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-06-30 | -$32.00K 10-Q · filed 2023-07-26 | -$121.00K 10-Q · filed 2023-07-26 | -$233.00K derived: sum of 3 quarters · filed 2025-02-19 | -$252.00K derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-03-31 | -$89.00K 10-Q · filed 2023-04-27 | -$201.00K derived: sum of 2 quarters · filed 2025-02-19 | -$220.00K derived: sum of 3 quarters · filed 2025-02-19 | -$237.00K derived: sum of 4 quarters · filed 2025-02-19 | |
| 2022-12-31 | -$112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$131.00K derived: sum of 2 quarters · filed 2025-02-19 | -$148.00K derived: sum of 3 quarters · filed 2025-02-19 | -$156.00K 10-K · filed 2025-02-19 | |
| 2022-09-30 | -$19.00K 10-Q · filed 2023-10-25 | -$36.00K derived: sum of 2 quarters · filed 2023-10-25 | -$44.00K 10-Q · filed 2023-10-25 | $44.00K derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-30 | -$17.00K 10-Q · filed 2023-07-26 | -$25.00K 10-Q · filed 2023-07-26 | $63.00K derived: sum of 3 quarters · filed 2024-02-27 | $145.00K derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-03-31 | -$8.00K 10-Q · filed 2023-04-27 | $80.00K derived: sum of 2 quarters · filed 2024-02-27 | $162.00K derived: sum of 3 quarters · filed 2024-02-27 | $378.00K derived: sum of 4 quarters · filed 2024-02-27 | |
| 2021-12-31 | $88.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $170.00K derived: sum of 2 quarters · filed 2024-02-27 | $386.00K derived: sum of 3 quarters · filed 2024-02-27 | $446.00K 10-K · filed 2024-02-27 | |
| 2021-09-30 | $82.00K 10-Q · filed 2022-10-31 | $298.00K derived: sum of 2 quarters · filed 2022-10-31 | $358.00K 10-Q · filed 2022-10-31 | $411.00K derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-06-30 | $216.00K 10-Q · filed 2022-07-29 | $276.00K 10-Q · filed 2022-07-29 | $329.00K derived: sum of 3 quarters · filed 2023-02-22 | $300.00K derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-03-31 | $60.00K 10-Q · filed 2022-04-28 | $113.00K derived: sum of 2 quarters · filed 2023-02-22 | $84.00K derived: sum of 3 quarters · filed 2023-02-22 | -$4.00K derived: sum of 4 quarters · filed 2023-02-22 | |
| 2020-12-31 | $53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $24.00K derived: sum of 2 quarters · filed 2023-02-22 | -$64.00K derived: sum of 3 quarters · filed 2023-02-22 | -$158.00K 10-K · filed 2023-02-22 | |
| 2020-09-30 | -$29.00K 10-Q · filed 2021-10-28 | -$117.00K derived: sum of 2 quarters · filed 2021-10-28 | -$211.00K 10-Q · filed 2021-10-28 | -$563.00K derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | -$88.00K 10-Q · filed 2021-07-27 | -$182.00K 10-Q · filed 2021-07-27 | -$534.00K derived: sum of 3 quarters · filed 2022-02-24 | -$396.00K derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | -$94.00K 10-Q · filed 2021-04-29 | -$446.00K derived: sum of 2 quarters · filed 2022-02-24 | -$308.00K derived: sum of 3 quarters · filed 2022-02-24 | -$386.00K derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | -$352.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$214.00K derived: sum of 2 quarters · filed 2022-02-24 | -$292.00K derived: sum of 3 quarters · filed 2022-02-24 | -$310.00K 10-K · filed 2022-02-24 | |
| 2019-09-30 | $138.00K 10-Q · filed 2020-10-29 | $60.00K derived: sum of 2 quarters · filed 2020-10-29 | $42.00K 10-Q · filed 2020-10-29 | $50.00K derived: sum of 4 quarters · filed 2021-03-04 | |
| 2019-06-30 | -$78.00K 10-Q · filed 2020-07-28 | -$96.00K 10-Q · filed 2020-07-28 | -$88.00K derived: sum of 3 quarters · filed 2021-03-04 | -$76.00K derived: sum of 4 quarters · filed 2021-03-04 | |
| 2019-03-31 | -$18.00K 10-Q · filed 2020-04-30 | -$10.00K derived: sum of 2 quarters · filed 2021-03-04 | $2.00K derived: sum of 3 quarters · filed 2021-03-04 | $31.00K derived: sum of 4 quarters · filed 2021-03-04 | |
| 2018-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | $20.00K derived: sum of 2 quarters · filed 2021-03-04 | $49.00K derived: sum of 3 quarters · filed 2021-03-04 | $107.00K 10-K · filed 2021-03-04 | |
| 2018-09-30 | $12.00K 10-Q · filed 2019-10-31 | $41.00K derived: sum of 2 quarters · filed 2019-10-31 | $99.00K 10-Q · filed 2019-10-31 | ||
| 2018-06-30 | $29.00K 10-Q · filed 2019-07-30 | $87.00K 10-Q · filed 2019-07-30 | |||
| 2017-12-31 | $215.00K 10-K · filed 2020-02-19 |
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