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AMC Networks Inc. AMCX Deferred tax outside basis adjustment

Deferred tax outside basis adjustment at other companies

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International PaperIP
$622M
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Home BancorpHBCP
$4.92M-42.9%
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LazardLAZ
$75.04M+1.1%
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Camden NationalCAC
$20.26M-28.9%
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GCM Grosvenor Inc.GCMG
$58K+405%
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OceanFirst FinancialOCFC
$897K-83.2%

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 amcx:EffectiveIncomeTaxRateReconciliationDeferredTaxOutsideBasisAdjustmentPercent.

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 tax outside basis adjustment?
AMC Networks Inc. (AMCX) reported deferred tax outside basis adjustment of -12.1% in Q4 2025.
What does deferred tax outside basis adjustment mean?
Captures the impact of outside basis differences on the company's deferred tax position, specifically concerning the valuation of investments in entities. This metric is used to reconcile the difference between book value and tax basis for long-term holdings.