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Income Tax at other companies

Marcus Corporation logo
Marcus CorporationMCS
$8.15M+197%
Cinemark Holdings logo
Cinemark HoldingsCNK
$3.1M
Imax logo
ImaxIMAX
$3.51M+193%
AMC Networks Inc. logo
AMC Networks Inc.AMCX
-$6.74M-145%
National CineMedia logo
National CineMediaNCMI
$0
RDI
Reading InternationalRDIB

Segments

By segment

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International Markets$1.7M+143%
Us Markets$1.7M+240%

Other financials

Income statement

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Revenue$1.6B+14.2%
Operating income$238.1M+157%
Net income-$11.4M-143%
EPS (diluted)-$0.02-100%

Balance sheet

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Cash & equivalents$778.4M+83.7%
Total debt$7.7B-6.8%
Total equity-$1.5B+15.8%
Total assets$8.0B-1.6%

Cash flow

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Operating cash flow$235.4M
CapEx$45.3M-8.5%
Free cash flow$190.1M

Valuation

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Market cap$2.31B+76.2%
Enterprise value$9.25B+0.9%
P/S0.4×+0.2×

Profitability

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Gross margin66.3%
Operating margin4.4%+4.0pp
Net margin-10.6%+8.1pp
FCF margin-12.6%+11.0pp

Returns & leverage

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

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, except share and per share amounts)Three Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Investment expense (income)0.5(1.4)(17.8)(7.1)
Total other expense, net246.196.1315.3150.7
Loss before income taxes(8.0)(3.5)(122.9)(204.0)
Income tax provision3.41.25.62.8
Net loss$(11.4)$(4.7)$(128.5)$(206.8)
Net loss per share:
Basic and diluted$(0.02)$(0.01)$(0.20)$(0.48)
Weighted average shares outstanding:

Cover / Front Matter

FAQ

What is AMC Entertainment Holdings's income tax?
AMC Entertainment Holdings (AMC) reported income tax of $3.4M in Q2 2026.
How has AMC Entertainment Holdings's income tax changed year-over-year?
AMC Entertainment Holdings's income tax increased by 183.3% year-over-year, from $1.2M to $3.4M.
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.

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