IMAX Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
IMAX Corporation (IMAX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$267.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25
- IMAX Corporation effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-12-31 was -$1.10M.
- IMAX Corporation effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-09-30 was $577.00K, a 24.28% decline year-over-year.
- IMAX Corporation effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-06-30 was $548.00K.
- IMAX Corporation effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-03-31 was -$282.00K, a 232.39% decline year-over-year.
- IMAX Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$267.00K.
- IMAX Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$257.00K.
- IMAX Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was -$16.00K.
- IMAX Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was -$6.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | -$267.00K 10-K · filed 2026-02-25 | |||
| 2023-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$523.00K derived: sum of 2 quarters · filed 2026-02-25 | $25.00K derived: sum of 3 quarters · filed 2026-02-25 | -$257.00K 10-K · filed 2026-02-25 |
| 2023-09-30 | $577.00K 10-Q · filed 2023-10-25 | $1.13M derived: sum of 2 quarters · filed 2023-10-25 | $843.00K 10-Q · filed 2023-10-25 | |
| 2023-06-30 | $548.00K 10-Q · filed 2023-07-26 | $266.00K 10-Q · filed 2023-07-26 | ||
| 2023-03-31 | -$282.00K 10-Q · filed 2023-04-27 | |||
| 2022-09-30 | $762.00K 10-Q · filed 2023-10-25 | $536.00K derived: sum of 2 quarters · filed 2023-10-25 | $749.00K 10-Q · filed 2023-10-25 | |
| 2022-06-30 | -$226.00K 10-Q · filed 2023-07-26 | -$14.00K 10-Q · filed 2023-07-26 | ||
| 2022-03-31 | $213.00K 10-Q · filed 2023-04-27 | |||
| 2019-12-31 | -$16.00K 10-K · filed 2020-02-19 | |||
| 2018-12-31 | -$6.00K 10-K · filed 2020-02-19 | |||
| 2017-12-31 | -$70.00K 10-K · filed 2020-02-19 | |||
| 2016-12-31 | $48.00K 10-K · filed 2019-02-26 | |||
| 2015-12-31 | -$23.00K 10-K · filed 2018-02-27 | |||
| 2014-12-31 | $16.00K 10-K · filed 2017-02-23 | |||
| 2013-12-31 | -$62.00K 10-K · filed 2016-02-24 | |||
| 2012-12-31 | -$151.00K 10-K · filed 2015-02-19 | |||
| 2011-12-31 | $67.00K 10-K · filed 2014-02-20 | |||
| 2010-12-31 | -$407.00K 10-K · filed 2012-02-24 | |||
| 2009-12-31 | -$99.00K 10-K · filed 2012-02-24 |
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