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Imax IMAX Goodwill
Goodwill at other companies
Other financials
Where this comes from
Reported directly by Imax in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Property, plant and equipment, net of accumulated depreciation | 238,950 | 242,910 |
| Lease incentives and other assets | 28,613 | 24,820 |
| Deferred income tax assets, net of valuation allowance | 12,465 | 12,577 |
| Goodwill | 45,815 | 45,815 |
| Other intangible assets, net of accumulated amortization | 29,740 | 32,391 |
| Total assets | $917,897 | $894,031 |
| Liabilities | ||
| Accounts payable | $22,511 | $19,478 |
Item 1. Financial Statements
FAQ
- What is Imax's goodwill?
- Imax (IMAX) reported goodwill of $45.82M in Q2 2026.
- How has Imax's goodwill changed year-over-year?
- Imax's goodwill decreased by 13.3% year-over-year, from $52.82M to $45.82M.
- What is the long-term trend for Imax's goodwill?
- Over 5 years (2020 to 2025), Imax's goodwill has grown at a 3.3% compound annual growth rate (CAGR), from $39.03M to $45.82M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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