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AMC Entertainment Holdings AMC Us Markets — Income Tax Expense Benefit
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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. Markets | Three Months Ended / International Markets | Three Months Ended / Consolidated |
|---|---|---|---|
| Depreciation and amortization | $57.3 | $18.8 | $76.1 |
| Income tax provision | 1.7 | 1.7 | 3.4 |
| Other expense | 84.7 | 28.9 | 113.6 |
| Other significant noncash items: | |||
| Stock-based compensation expense | 2.9 | 0.4 | 3.3 |
| Equity in earnings of non-consolidated entities | (3.4) | (0.6) | (4.0) |
| Capital expenditures | 39.8 | 5.5 | 45.3 |
Cover / Front Matter
FAQ
- What is AMC Entertainment Holdings's us markets — income tax expense benefit?
- AMC Entertainment Holdings (AMC) reported us markets — income tax expense benefit of $1.7M in Q2 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 increased by 240.0% year-over-year, from $500K to $1.7M.
- 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.
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