What does tax on undistributed foreign earnings mean?

This metric represents the tax impact associated with the repatriation of earnings from foreign subsidiaries to the parent company. It reflects the incremental tax cost or benefit recognized when foreign-sourced income is brought back to the domestic jurisdiction. Investors use this to assess the tax efficiency of global cash management and the potential tax burden of moving capital across borders.

AMC Networks Inc. AMCX Tax on undistributed foreign earnings

Tax on undistributed foreign earnings at other companies

ALH

Alliance Laundry Holdings Inc.ALH

5.1%-0.1pp

CalixCALX

1.3%—

XylemXYL

1.1%+0.1pp

GE VernovaGEV

4.1%—

AMC Networks Inc.AMCX

-11%-12.0pp

ACM ResearchACMR

3.7%-3.7pp

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:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings.

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 tax on undistributed foreign earnings?: AMC Networks Inc. (AMCX) reported tax on undistributed foreign earnings of -11% in Q4 2024.
What does tax on undistributed foreign earnings mean?: This metric represents the tax impact associated with the repatriation of earnings from foreign subsidiaries to the parent company. It reflects the incremental tax cost or benefit recognized when foreign-sourced income is brought back to the domestic jurisdiction. Investors use this to assess the tax efficiency of global cash management and the potential tax burden of moving capital across borders.