IMAX Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
IMAX Corporation (IMAX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -4.90% for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2023-02-22
- IMAX Corporation effective income tax rate reconciliation, nondeductible expense, other, percent for the quarter ending 2022-09-30 was 14.10%.
- IMAX Corporation effective income tax rate reconciliation, nondeductible expense, other, percent for the quarter ending 2022-06-30 was -20.20%.
- IMAX Corporation effective income tax rate reconciliation, nondeductible expense, other, percent for the quarter ending 2022-03-31 was 2.30%.
- IMAX Corporation effective income tax rate reconciliation, nondeductible expense, other, percent for the quarter ending 2021-09-30 was -45.40%.
- IMAX Corporation effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was -4.90%, a 190.74% decline from fiscal 2021.
- IMAX Corporation effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2021 was 5.40%.
- IMAX Corporation effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2020 was -3.00%, a 1100.00% decline from fiscal 2019.
- IMAX Corporation effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2019 was 0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|---|---|---|---|---|---|
| 2022-12-31 | -4.90% 10-K · filed 2023-02-22 | ||||||
| 2022-09-30 | 14.10% 10-Q · filed 2022-10-31 | 4.70% 10-Q · filed 2022-10-31 | |||||
| 2022-06-30 | -20.20% 10-Q · filed 2022-07-29 | 0.10% 10-Q · filed 2022-07-29 | |||||
| 2022-03-31 | 2.30% 10-Q · filed 2022-04-28 | ||||||
| 2021-12-31 | 5.40% 10-K · filed 2023-02-22 | ||||||
| 2021-09-30 | -45.40% 10-Q · filed 2022-10-31 | -21.70% 10-Q · filed 2021-10-28 | -9.40% 10-Q · filed 2022-10-31 | -10.90% 10-Q · filed 2021-10-28 | |||
| 2021-06-30 | -5.00% 10-Q · filed 2022-07-29 | -21.50% 10-Q · filed 2021-07-27 | -3.40% 10-Q · filed 2022-07-29 | -9.10% 10-Q · filed 2021-07-27 | |||
| 2021-03-31 | -2.50% 10-Q · filed 2022-04-28 | ||||||
| 2020-12-31 | -3.00% 10-K · filed 2023-02-22 | ||||||
| 2020-09-30 | -10.50% 10-Q · filed 2021-10-28 | -5.60% 10-Q · filed 2021-10-28 | |||||
| 2020-06-30 | -6.20% 10-Q · filed 2021-07-27 | -4.00% 10-Q · filed 2021-07-27 | |||||
| 2019-12-31 | 0.30% 10-K · filed 2022-02-24 |
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