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AMC Networks Inc. AMCX Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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$520.25K-70.7%

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$415.12M+54.0%
Enterprise value$1.7B-6.3%
P/E3.2×-3.2×
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:CurrentStateAndLocalTaxExpenseBenefit.

The official record: AMC Networks Inc.’s 10-K, filed February 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AMC Networks Inc.'s current state and local tax expense benefit?
AMC Networks Inc. (AMCX) reported current state and local tax expense benefit of $5.17M in Q4 2025.
How has AMC Networks Inc.'s current state and local tax expense benefit changed year-over-year?
AMC Networks Inc.'s current state and local tax expense benefit decreased by 50.7% year-over-year, from $10.5M to $5.17M.
What is the long-term trend for AMC Networks Inc.'s current state and local tax expense benefit?
Over 3 years (2022 to 2025), AMC Networks Inc.'s current state and local tax expense benefit has grown at a 113.0% compound annual growth rate (CAGR), from $2.14M to $20.7M.
What does current state and local tax expense benefit mean?
Captures the current income tax obligations or benefits related to state and local jurisdictions. It provides insight into the tax burden imposed by regional authorities where the company conducts business.