IMAX Corporation Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
IMAX Corporation (IMAX) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$1.71 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-25
- IMAX Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2023-03-31 was $83.00K, a 35.66% decline year-over-year.
- IMAX Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2022-09-30 was $2.00K, a 50.00% decline year-over-year.
- IMAX Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2022-06-30 was $23.00K, a 17.86% decline year-over-year.
- IMAX Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2022-03-31 was $129.00K.
- IMAX Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$1.71M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$1.71M 10-K · filed 2026-02-25 | |||
| 2023-09-30 | $83.00K 10-Q · filed 2023-10-25 | |||
| 2023-06-30 | $83.00K 10-Q · filed 2023-07-26 | |||
| 2023-03-31 | $83.00K 10-Q · filed 2023-04-27 | |||
| 2022-09-30 | $2.00K 10-Q · filed 2023-10-25 | $154.00K 10-Q · filed 2023-10-25 | ||
| 2022-06-30 | $23.00K 10-Q · filed 2023-07-26 | $152.00K 10-Q · filed 2023-07-26 | ||
| 2022-03-31 | $129.00K 10-Q · filed 2023-04-27 | |||
| 2021-09-30 | $4.00K 10-Q · filed 2022-10-31 | -$709.00K 10-Q · filed 2022-10-31 | ||
| 2021-06-30 | $28.00K 10-Q · filed 2022-07-29 | -$713.00K 10-Q · filed 2022-07-29 | ||
| 2021-03-31 | -$741.00K 10-Q · filed 2022-04-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| EASTMAN KODAK CO (KODK) | United States | $0.931B | -9.63 |
| MOVING iMAGE TECHNOLOGIES INC. (MITQ) | United States | $0.006B | -33.56 |