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AMC Entertainment Holdings AMC Us Markets — Income Tax Expense Benefit

Other segment segments

International Markets
$1.7M+143%

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Other financials

Income statement

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Revenue$1.0B+21.2%
Operating income-$45.7M+68.7%
Net income-$117.1M+42.1%
EPS (diluted)-$0.22+53.2%

Balance sheet

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Cash & equivalents$339.2M-10.4%
Total debt$7.9B-4.5%
Total equity-$1.9B-10.9%
Total assets$7.7B-4.6%

Cash flow

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Operating cash flow-$128.5M+65.3%
CapEx$46.2M-1.7%
Free cash flow-$174.7M+58.1%

Valuation

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Market cap$1.59B-53.9%

Profitability

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Gross margin66.3%
Operating margin1.6%+1.0pp
Net margin-10.9%+3.9pp
FCF margin-12.6%+11.0pp

Returns & leverage

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Return on equity-11.4%
Debt / equity8.5×
Current ratio0.3×-0.1×

Where this comes from

Reported directly by AMC Entertainment Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: AMC Entertainment Holdings’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AMC Entertainment Holdings's us markets — income tax expense benefit?
AMC Entertainment Holdings (AMC) reported us markets — income tax expense benefit of $500K in Q1 2026.
How has AMC Entertainment Holdings's us markets — income tax expense benefit changed year-over-year?
AMC Entertainment Holdings's us markets — income tax expense benefit decreased by 44.4% year-over-year, from $900K to $500K.
What is the long-term trend for AMC Entertainment Holdings's us markets — income tax expense benefit?
Over 2 years (2022 to 2025), AMC Entertainment Holdings's us markets — income tax expense benefit has grown at a 73.2% compound annual growth rate (CAGR), from $900K to $2.7M.
What does us markets — income tax expense benefit mean?
The provision for income taxes or the recognition of tax benefits associated with the segment's operations. This metric reflects the fiscal impact of the company's tax strategy and regulatory environment on net segment performance.