IMAX Corporation Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
IMAX Corporation (IMAX) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $3.94 million 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-25
- IMAX Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $3.94M, a 24.36% decline from fiscal 2023.
- IMAX Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $5.21M, a 962.45% increase from fiscal 2022.
- IMAX Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $490.00K.
- IMAX Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$588.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $3.94M 10-K · filed 2026-02-25 | -$267.00K 10-K · filed 2025-02-19 |
| 2023-12-31 | $5.21M 10-K · filed 2026-02-25 | $257.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | $490.00K 10-K · filed 2025-02-19 | -$490.00K 10-K · filed 2024-02-27 |
| 2021-12-31 | -$588.00K 10-K · filed 2024-02-27 |
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