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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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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:IncomeTaxExpenseBenefitExcludingUnrecognizedTaxBenefits.

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 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.