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Imax IMAX D&A
D&A at other companies
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Where this comes from
Reported directly by Imax in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
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 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|
| Operating Activities | ||
| Net income | $21,979 | $20,385 |
| Adjustments to reconcile net income to cash provided by operating activities: | ||
| Depreciation and amortization | 30,911 | 30,809 |
| Amortization of deferred financing costs | 1,056 | 984 |
| Credit loss expense (reversal), net | 1,021 | (309) |
| Write-downs, including asset impairments | 2,299 | 1,047 |
| Deferred income tax recovery | 238 | 72 |
Item 1. Financial Statements
FAQ
- What is Imax's D&A?
- Imax (IMAX) reported D&A of $15.68M in Q2 2026.
- How has Imax's D&A changed year-over-year?
- Imax's D&A decreased by 1.4% year-over-year, from $15.9M to $15.68M.
- What is the long-term trend for Imax's D&A?
- Over 4 years (2021 to 2025), Imax's D&A has grown at a 2.7% compound annual growth rate (CAGR), from $56.08M to $62.45M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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