What does income tax reconciliation tax credits foreign mean?

Measures the total dollar value of foreign tax credits applied to reduce the company's overall income tax liability. This reflects the benefit of international tax treaties and the company's ability to mitigate double taxation on foreign earnings.

AMC Networks Inc. AMCX Income Tax Reconciliation Tax Credits Foreign

Income Tax Reconciliation Tax Credits Foreign at other companies

Acco BrandsACCO

$550K—

BlackbaudBLKB

$0-100%

FTI ConsultingFCN

$2.27M-26.3%

Kyndryl HoldingsKD

$13.75M—

NVE CorporationNVEC

$89.83K-56.0%

Jackson FinancialJXN

$16M+73.0%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$67.5M-38.0%

CapEx$2.7M-81.9%

Free cash flow$64.8M-31.2%

Valuation

See full

Market cap$415.12M+54.0%

Enterprise value$1.7B-6.3%

P/E3.2×-3.2×

P/S0.2×+0.1×

Profitability

See full

Gross margin49.7%-2.9pp

Operating margin-3%-11.6pp

Net margin-6.5%—

FCF margin10.6%-1.2pp

Returns & leverage

See full

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:IncomeTaxReconciliationTaxCreditsForeign.

The official record: AMC Networks Inc.’s 10-K, filed February 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about AMC Networks Inc.'s income tax reconciliation tax credits foreign.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is AMC Networks Inc.'s income tax reconciliation tax credits foreign?: AMC Networks Inc. (AMCX) reported income tax reconciliation tax credits foreign of $3.66M in Q4 2025.
What does income tax reconciliation tax credits foreign mean?: Measures the total dollar value of foreign tax credits applied to reduce the company's overall income tax liability. This reflects the benefit of international tax treaties and the company's ability to mitigate double taxation on foreign earnings.