IMAX Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Amount
IMAX Corporation (IMAX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.17 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-25
- IMAX Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $1.17M, a 208.44% increase from fiscal 2023.
- IMAX Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $379.00K, a 49.60% decline from fiscal 2022.
- IMAX Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $752.00K, a 82.08% increase from fiscal 2021.
- IMAX Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $413.00K, a 35.77% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.17M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $379.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | $752.00K 10-K · filed 2025-02-19 | |
| 2021-12-31 | $413.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | $643.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | $701.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $783.00K 10-K · filed 2021-03-04 | |
| 2017-12-31 | $1.57M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $2.19M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $1.60M 10-K · filed 2018-02-27 | -$881.00K 10-K · filed 2016-02-24 |
| 2014-12-31 | $1.97M 10-K · filed 2017-02-23 | -$1.77M 10-K · filed 2015-02-19 |
| 2013-12-31 | -$1.04M 10-K · filed 2016-02-24 | -$1.93M 10-K · filed 2014-02-20 |
| 2012-12-31 | -$1.37M 10-K · filed 2015-02-19 | $2.46M 10-K · filed 2013-02-21 |
| 2011-12-31 | -$1.53M 10-K · filed 2014-02-20 | |
| 2010-12-31 | -$1.64M 10-K · filed 2012-02-24 | |
| 2009-12-31 | -$819.00K 10-K · filed 2012-02-24 |
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