IMAX Corporation Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
IMAX Corporation (IMAX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $769.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-25
- IMAX Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $769.00K.
- IMAX Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$1.37M.
- IMAX Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$387.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $769.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | -$1.37M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$387.00K 10-K · filed 2026-02-25 |
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 |