Skip to content

AMC Networks Inc. AMCX Deferred Tax Assets

Deferred Tax Assets at other companies

Gray Television logo
Gray TelevisionGTN
$0+100%
AMC Entertainment Holdings logo
AMC Entertainment HoldingsAMC
$36.1M+3.1%
iHeartMedia, Inc. logo
iHeartMedia, Inc.IHRT
$80.57M-66.3%
Nexstar Media Group, Inc. logo
Nexstar Media Group, Inc.NXST
$2.14B+45.5%
Fox Corporation logo
Fox CorporationFOXA
$2.6B-4.0%
PSK
Paramount Skydance Corporation Class B Common StockPSKY
$90M+100%

Other financials

Income statement

See full
Revenue$542.1M-2.4%
Gross profit$258.9M-10.1%
Operating income$31.3M-51.3%
Net income-$18.9M-205%
EPS (diluted)-$0.43-226%

Balance sheet

See full
Cash & equivalents$552.1M-36.6%
Total debt$1.8B-23.9%
Total equity$955.2M+7.5%
Total assets$3.9B-10.6%

Cash flow

See full
Operating cash flow$67.5M-38.0%
CapEx$2.7M-81.9%
Free cash flow$64.8M-31.2%

Valuation

See full
Market cap$415.12M+54.0%
Enterprise value$1.7B-6.3%
P/E3.2×-3.2×
P/S0.2×+0.1×

Profitability

See full
Gross margin49.7%-2.9pp
Operating margin-3%-11.6pp
Net margin-6.5%
FCF margin10.6%-1.2pp

Returns & leverage

See full
Return on equity-13.8%
Debt / equity1.9×-0.8×
Current ratio1.8×-0.5×

Where this comes from

Reported directly by AMC Networks Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: AMC Networks Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about AMC Networks Inc.'s deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is AMC Networks Inc.'s deferred tax assets?
AMC Networks Inc. (AMCX) reported deferred tax assets of $116.81M in Q1 2026.
How has AMC Networks Inc.'s deferred tax assets changed year-over-year?
AMC Networks Inc.'s deferred tax assets increased by 4.7% year-over-year, from $111.59M to $116.81M.
What is the long-term trend for AMC Networks Inc.'s deferred tax assets?
Over 5 years (2020 to 2025), AMC Networks Inc.'s deferred tax assets has grown at a -3.9% compound annual growth rate (CAGR), from $132.01M to $108.16M.
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.