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Income Tax at other companies

Cinemark Holdings logo
Cinemark HoldingsCNK
$3.1M
Imax logo
ImaxIMAX
$2.42M-66.8%
Walt Disney logo
Walt DisneyDIS
$902M+387%
Live Nation Entertainment logo
Live Nation EntertainmentLYV
-$32.09M-263%
EPR Properties logo
EPR PropertiesEPR
$614K+351%
PSK
Paramount Skydance Corporation Class B Common StockPSKY
$155M+55.0%

Segments

By segment

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International Markets$1.7M+143%
Us Markets$500K-44.4%

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$1.57B-53.9%
Enterprise value$9.16B-10.9%
P/S0.3×-0.4×

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 income tax?
AMC Entertainment Holdings (AMC) reported income tax of $2.2M in Q1 2026.
How has AMC Entertainment Holdings's income tax changed year-over-year?
AMC Entertainment Holdings's income tax increased by 37.5% year-over-year, from $1.6M to $2.2M.
What is the long-term trend for AMC Entertainment Holdings's income tax?
Over 2 years (2022 to 2025), AMC Entertainment Holdings's income tax has grown at a 34.2% compound annual growth rate (CAGR), from $2.5M to $4.5M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.