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Income Tax at other companies

Netflix logo
NetflixNFLX
-$667.17M-232%
Warner Bros. Discovery, Inc. logo
Warner Bros. Discovery, Inc.WBD
-$433M-150%
Walt Disney logo
Walt DisneyDIS
$801M+129%
Gray Television logo
Gray TelevisionGTN
$5M-76.2%
iHeartMedia, Inc. logo
iHeartMedia, Inc.IHRT
$19.98M+9.5%
AMC Entertainment Holdings logo
AMC Entertainment HoldingsAMC
$3.4M+183%

Other financials

Income statement

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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

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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

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

Valuation

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Market cap$488.81M+66.7%
Enterprise value$1.77B+3.6%
P/E3.8×-3.7×
P/S0.2×+0.1×

Profitability

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

Returns & leverage

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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:IncomeTaxExpenseBenefit.

The source filing: AMC Networks Inc.’s 10-Q, filed May 8, 2026.

Filed
May 8, 2026, 5:28 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001514991-26-000061
Line itemThree Months Ended March 31, 20262025
Miscellaneous, net(16,942)7,888
Total other income (expense)(55,163)(27,089)
Income (loss) from operations before income taxes(23,902)37,108
Income tax (expense) benefit6,738(14,955)
Net income (loss) including noncontrolling interests(17,164)22,153
Less: Net income attributable to noncontrolling interests(1,706)(4,104)
Net income (loss) attributable to AMC Global Media's stockholders$(18,870)$18,049
Net income (loss) per share attributable to AMC Global Media's stockholders:

Item 1. Financial Statements (unaudited)

FAQ

What is AMC Networks Inc.'s income tax?
AMC Networks Inc. (AMCX) reported income tax of -$6.74M in Q1 2026.
How has AMC Networks Inc.'s income tax changed year-over-year?
AMC Networks Inc.'s income tax decreased by 145.1% year-over-year, from $14.96M to -$6.74M.
What is the long-term trend for AMC Networks Inc.'s income tax?
Over 2 years (2021 to 2023), AMC Networks Inc.'s income tax has grown at a 0.1% compound annual growth rate (CAGR), from $94.39M to $94.61M.
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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