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Imax IMAX Contract Liabilities
Contract Liabilities at other companies
Other financials
Where this comes from
Reported directly by Imax in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiability.
The source filing: Imax’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 8:47 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-049300
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Liabilities | ||
| Accounts payable | $22,511 | $19,478 |
| Accrued and other liabilities | 96,554 | 105,293 |
| Deferred revenue | 53,242 | 50,395 |
| Revolving credit facility borrowings, net of unamortized debt issuance costs | 38,837 | 34,577 |
| Convertible notes and other borrowings, net of unamortized discounts and debt issuance costs | 243,800 | 244,034 |
| Deferred income tax liabilities | 12,521 | 12,521 |
| Total liabilities | 467,465 | 466,298 |
Item 1. Financial Statements
FAQ
- What is Imax's contract liabilities?
- Imax (IMAX) reported contract liabilities of $53.24M in Q2 2026.
- How has Imax's contract liabilities changed year-over-year?
- Imax's contract liabilities decreased by 4.8% year-over-year, from $55.92M to $53.24M.
- What is the long-term trend for Imax's contract liabilities?
- Over 5 years (2020 to 2025), Imax's contract liabilities has grown at a -10.5% compound annual growth rate (CAGR), from $87.98M to $50.4M.
- What does contract liabilities mean?
- Revenue collected or billed in advance of performance — deferred revenue under ASC 606 terminology, representing future revenue obligations.
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