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AMC Networks Inc. AMCX State And Local Income Tax Expense Benefit Continuing Operations

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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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.

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 state and local income tax expense benefit continuing operations?
AMC Networks Inc. (AMCX) reported state and local income tax expense benefit continuing operations of $4.83M in Q4 2025.
How has AMC Networks Inc.'s state and local income tax expense benefit continuing operations changed year-over-year?
AMC Networks Inc.'s state and local income tax expense benefit continuing operations decreased by 45.4% year-over-year, from $8.84M to $4.83M.
What is the long-term trend for AMC Networks Inc.'s state and local income tax expense benefit continuing operations?
Over 2 years (2023 to 2025), AMC Networks Inc.'s state and local income tax expense benefit continuing operations has grown at a 18.9% compound annual growth rate (CAGR), from $13.66M to $19.3M.
What does state and local income tax expense benefit continuing operations mean?
Measures the income tax expense or benefit incurred at the state and local government levels for continuing operations. This metric helps investors understand the geographic tax burden imposed by sub-national jurisdictions where the company operates.