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AMC Entertainment Holdings AMC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by AMC Entertainment Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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, except share data) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Finance lease liabilities | 45.2 | 46.7 |
| Operating lease liabilities | 3,250.6 | 3,485.0 |
| Exhibitor services agreement | 455.9 | 459.1 |
| Deferred tax liability, net | 36.1 | 35.7 |
| Other long-term liabilities | 107.7 | 95.2 |
| Total liabilities | 9,496.3 | 9,912.6 |
| Commitments and contingencies | ||
| Stockholders’ deficit: |
Cover / Front Matter
FAQ
- What is AMC Entertainment Holdings's deferred tax assets?
- AMC Entertainment Holdings (AMC) reported deferred tax assets of $36.1M in Q2 2026.
- How has AMC Entertainment Holdings's deferred tax assets changed year-over-year?
- AMC Entertainment Holdings's deferred tax assets increased by 2.8% year-over-year, from $35.1M to $36.1M.
- What is the long-term trend for AMC Entertainment Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), AMC Entertainment Holdings's deferred tax assets has grown at a -2.5% compound annual growth rate (CAGR), from $40.5M to $35.7M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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