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AMC Networks Inc. AMCX Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

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-$470K-11.8%

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:DeferredForeignIncomeTaxExpenseBenefit.

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 deferred foreign income tax expense benefit?
AMC Networks Inc. (AMCX) reported deferred foreign income tax expense benefit of -$1.14M in Q4 2025.
How has AMC Networks Inc.'s deferred foreign income tax expense benefit changed year-over-year?
AMC Networks Inc.'s deferred foreign income tax expense benefit decreased by 37.0% year-over-year, from -$830.75K to -$1.14M.
What is the long-term trend for AMC Networks Inc.'s deferred foreign income tax expense benefit?
Over 3 years (2022 to 2025), AMC Networks Inc.'s deferred foreign income tax expense benefit has grown at a 10.8% compound annual growth rate (CAGR), from -$3.35M to -$4.55M.
What does deferred foreign income tax expense benefit mean?
Captures the deferred income tax expense or benefit related to foreign operations, arising from timing differences in tax recognition. This metric is critical for assessing the long-term tax profile of international business segments.