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AMC Networks Inc. AMCX Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

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$937.75K+160%

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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
AMC Networks Inc. (AMCX) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $140.25K in Q4 2025.
How has AMC Networks Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
AMC Networks Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 331.5% year-over-year, from $32.5K to $140.25K.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
This metric measures the reduction in unrecognized tax benefits resulting from the expiration of the statute of limitations for tax assessments. When the period for tax authorities to challenge a position expires, the associated tax reserve is typically released. This reflects the natural resolution of tax risk over time as historical positions become legally unassailable.