IMAX Corporation Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
IMAX Corporation (IMAX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-25
- IMAX Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- IMAX Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.71M, a 26.47% decline from fiscal 2023.
- IMAX Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.33M, a 9.80% increase from fiscal 2022.
- IMAX Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.12M, a 79.46% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 | |
| 2024-12-31 | $1.71M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $2.33M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $2.12M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $1.18M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $2.94M 10-K · filed 2023-02-22 | |
| 2018-12-31 | $3.95M 10-K · filed 2021-03-04 | |
| 2017-12-31 | $110.00K 10-K · filed 2020-02-19 | |
| 2016-12-31 | $1.44M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $445.00K 10-K · filed 2018-02-27 | -$445.00K 10-K · filed 2016-02-24 |
| 2014-12-31 | $467.00K 10-K · filed 2017-02-23 | -$467.00K 10-K · filed 2015-02-19 |
| 2013-12-31 | -$294.00K 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$1.11M 10-K · filed 2015-02-19 | |
| 2011-12-31 | -$520.00K 10-K · filed 2014-02-20 | |
| 2010-12-31 | -$418.00K 10-K · filed 2013-02-21 |
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