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AMC Networks Inc. AMCX Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses at other companies

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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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses.

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 effective income tax rate reconciliation nondeductible expense impairment losses?
AMC Networks Inc. (AMCX) reported effective income tax rate reconciliation nondeductible expense impairment losses of -9% in Q4 2024.
What does effective income tax rate reconciliation nondeductible expense impairment losses mean?
This metric quantifies the impact of nondeductible impairment losses on the effective tax rate. It highlights the portion of accounting losses that cannot be used to reduce taxable income, thereby increasing the effective tax burden. This is a key indicator of the tax inefficiency associated with asset write-downs and goodwill impairments.