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AMC Entertainment Holdings AMC International Markets — Income Tax Expense Benefit

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$1.7M+240%

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Other financials

Income statement

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Revenue$1.6B+14.2%
Operating income$238.1M+157%
Net income-$11.4M-143%
EPS (diluted)-$0.02-100%

Balance sheet

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Cash & equivalents$778.4M+83.7%
Total debt$7.7B-6.8%
Total equity-$1.5B+15.8%
Total assets$8.0B-1.6%

Cash flow

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Operating cash flow$235.4M
CapEx$45.3M-8.5%
Free cash flow$190.1M

Valuation

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Market cap$2.29B+90.5%
Enterprise value$9.23B+1.9%
P/S0.4×+0.2×

Profitability

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Gross margin66.3%
Operating margin4.4%+4.0pp
Net margin-10.6%+8.1pp
FCF margin-12.6%+11.0pp

Returns & leverage

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Return on equity-11.4%
Debt / equity8.5×
Current ratio0.5×+0.1×

Where this comes from

Reported directly by AMC Entertainment Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: AMC Entertainment Holdings’s 10-Q, filed July 23, 2026.

Filed
Jul 23, 2026, 4:03 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001411579-26-000059
(In millions)Three Months Ended / U.S. MarketsThree Months Ended / International MarketsThree Months Ended / Consolidated
Depreciation and amortization$57.3$18.8$76.1
Income tax provision1.71.73.4
Other expense84.728.9113.6
Other significant noncash items:
Stock-based compensation expense2.90.43.3
Equity in earnings of non-consolidated entities(3.4)(0.6)(4.0)
Capital expenditures39.85.545.3

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FAQ

What is AMC Entertainment Holdings's international markets — income tax expense benefit?
AMC Entertainment Holdings (AMC) reported international markets — income tax expense benefit of $1.7M in Q2 2026.
How has AMC Entertainment Holdings's international markets — income tax expense benefit changed year-over-year?
AMC Entertainment Holdings's international markets — income tax expense benefit increased by 142.9% year-over-year, from $700K to $1.7M.
What is the long-term trend for AMC Entertainment Holdings's international markets — income tax expense benefit?
Over 3 years (2022 to 2025), AMC Entertainment Holdings's international markets — income tax expense benefit has grown at a 4.0% compound annual growth rate (CAGR), from $1.6M to $1.8M.
What does international markets — income tax expense benefit mean?
Captures the tax obligations or benefits recognized by the international segment based on local jurisdictional laws. It reflects the net impact of international tax planning and statutory requirements on the segment's bottom line.

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