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AMC Entertainment Holdings AMC Non Us — Goodwill Foreign Currency Translation Gain Loss
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Where this comes from
Reported directly by AMC Entertainment Holdings in its filing.
Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.
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) | U.S. Markets / Gross Carrying Amount | U.S. Markets / Accumulated Impairment Losses | U.S. Markets / Net Carrying Amount | International Markets / Gross Carrying Amount | International Markets / Accumulated Impairment Losses | International Markets / Net Carrying Amount | Consolidated Goodwill / Gross Carrying Amount | Consolidated Goodwill / Accumulated Impairment Losses | Consolidated Goodwill / Net Carrying Amount |
|---|---|---|---|---|---|---|---|---|---|
| Balance December 31, 2025 | $3,072.6 | $(1,276.1) | $1,796.5 | $1,705.2 | $(1,085.6) | $619.6 | $4,777.8 | $(2,361.7) | $2,416.1 |
| Currency translation adjustment | — | — | — | (57.2) | 18.7 | (38.5) | (57.2) | 18.7 | (38.5) |
| Balance June 30, 2026 | $3,072.6 | $(1,276.1) | $1,796.5 | $1,648.0 | $(1,066.9) | $581.1 | $4,720.6 | $(2,343.0) | $2,377.6 |
Cover / Front Matter
FAQ
- What is AMC Entertainment Holdings's non us — goodwill foreign currency translation gain loss?
- AMC Entertainment Holdings (AMC) reported non us — goodwill foreign currency translation gain loss of -$14.3M in Q2 2026.
- How has AMC Entertainment Holdings's non us — goodwill foreign currency translation gain loss changed year-over-year?
- AMC Entertainment Holdings's non us — goodwill foreign currency translation gain loss decreased by 145.8% year-over-year, from $31.2M to -$14.3M.
- What is the long-term trend for AMC Entertainment Holdings's non us — goodwill foreign currency translation gain loss?
- Over 3 years (2021 to 2025), AMC Entertainment Holdings's non us — goodwill foreign currency translation gain loss has grown at a 14.7% compound annual growth rate (CAGR), from -$76.2M to $115M.
- What does non us — goodwill foreign currency translation gain loss mean?
- The net gain or loss resulting from the translation of international goodwill balances from local functional currencies into the reporting currency. This reflects the sensitivity of the company's international intangible asset base to global currency market volatility.
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