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AMC Networks Inc. AMCX Income Tax Expense (Benefit), Excluding Unrecognized Tax Benefits
Income Tax Expense (Benefit), Excluding Unrecognized Tax Benefits at other companies
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Where this comes from
Reported directly by AMC Networks Inc. in its filing.
Tagged under the XBRL concept amcx:IncomeTaxExpenseBenefitExcludingUnrecognizedTaxBenefits.
The source filing: AMC Networks Inc.’s 10-K, filed February 11, 2026.
- Filed
- Feb 10, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0001514991-26-000011
| (In thousands) | Years Ended December 31, 2025 | Years Ended December 31, 2024 | Years Ended December 31, 2023 |
|---|---|---|---|
| Total deferred tax expense (benefit) | (17,278) | (63,063) | 49,736 |
| Total income tax expense (benefit): | |||
| U.S. federal | 16,342 | (9,825) | 56,091 |
| U.S. state and local | 19,301 | 35,359 | 13,658 |
| Foreign | 7,335 | 17,118 | 25,388 |
| Total income tax expense (benefit) | 42,978 | 42,652 | 95,137 |
| Tax expense (benefit) relating to uncertain tax positions, including accrued interest | 3,248 | 838 | (531) |
| Income tax expense (benefit) | $46,226 | $43,490 | $94,606 |
Item 16. Form 10-K Summary.
FAQ
- What is AMC Networks Inc.'s income tax expense (benefit), excluding unrecognized tax benefits?
- AMC Networks Inc. (AMCX) reported income tax expense (benefit), excluding unrecognized tax benefits of $10.74M in Q4 2025.
- How has AMC Networks Inc.'s income tax expense (benefit), excluding unrecognized tax benefits changed year-over-year?
- AMC Networks Inc.'s income tax expense (benefit), excluding unrecognized tax benefits increased by 0.8% year-over-year, from $10.66M to $10.74M.
- What is the long-term trend for AMC Networks Inc.'s income tax expense (benefit), excluding unrecognized tax benefits?
- Over 2 years (2023 to 2025), AMC Networks Inc.'s income tax expense (benefit), excluding unrecognized tax benefits has grown at a -32.8% compound annual growth rate (CAGR), from $95.14M to $42.98M.
- What does income tax expense (benefit), excluding unrecognized tax benefits mean?
- Represents the core income tax provision for the period, excluding adjustments related to uncertain tax positions or unrecognized tax benefits. This provides a clearer view of the company's recurring tax obligations based on standard tax filings.
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