What is AMC Entertainment Holdings's deferred taxes?

AMC Entertainment Holdings (AMC) reported deferred taxes of $300K in Q1 2026.

How has AMC Entertainment Holdings's deferred taxes changed year-over-year?

AMC Entertainment Holdings's deferred taxes decreased by 66.7% year-over-year, from $900K to $300K.

What is the long-term trend for AMC Entertainment Holdings's deferred taxes?

Over 2 years (2022 to 2025), AMC Entertainment Holdings's deferred taxes has grown at a 2.9% compound annual growth rate (CAGR), from $1.7M to $1.8M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

AMC Entertainment Holdings AMC Deferred Taxes

Deferred Taxes at other companies

Cinemark HoldingsCNK

-$4.8M—

ImaxIMAX

-$35K—

Walt DisneyDIS

$525M+2,000%

Live Nation EntertainmentLYV

-$44.69M-1,146%

EPR PropertiesEPR

$114K+122%

PSK

Paramount Skydance Corporation Class B Common StockPSKY

$37M-17.8%

Segments

By segment

See full

International Markets$1.7M+143%

Us Markets$500K-44.4%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$128.5M+65.3%

CapEx$46.2M-1.7%

Free cash flow-$174.7M+58.1%

Valuation

See full

Market cap$1.57B-53.9%

Enterprise value$9.16B-10.9%

P/S0.3×-0.4×

Profitability

See full

Gross margin66.3%—

Operating margin1.6%+1.0pp

Net margin-10.9%+3.9pp

FCF margin-12.6%+11.0pp

Returns & leverage

See full

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: AMC Entertainment Holdings (AMC) reported deferred taxes of $300K in Q1 2026.
How has AMC Entertainment Holdings's deferred taxes changed year-over-year?: AMC Entertainment Holdings's deferred taxes decreased by 66.7% year-over-year, from $900K to $300K.
What is the long-term trend for AMC Entertainment Holdings's deferred taxes?: Over 2 years (2022 to 2025), AMC Entertainment Holdings's deferred taxes has grown at a 2.9% compound annual growth rate (CAGR), from $1.7M to $1.8M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.