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Imax IMAX Other — Accounts Receivable, Allowance for Credit Loss
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Other financials
Where this comes from
Reported directly by Imax in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
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
| (In thousands of U.S. Dollars) | Three Months Ended / June 30, 2026 / Theater Operators | Three Months Ended / June 30, 2026 / Studios | Three Months Ended / June 30, 2026 / Other | Three Months Ended / June 30, 2026 / Total | Six Months Ended / June 30, 2026 / Theater Operators | Six Months Ended / June 30, 2026 / Studios | Six Months Ended / June 30, 2026 / Other | Six Months Ended / June 30, 2026 / Total |
|---|---|---|---|---|---|---|---|---|
| Beginning balance | $12,157 | $1,343 | $434 | $13,934 | $12,170 | $1,310 | $444 | $13,924 |
| Current period provision (reversal), net | 408 | 136 | 3 | 547 | 546 | 229 | (7) | 768 |
| Write-offs, net of recoveries | (537) | (177) | — | (714) | (630) | (242) | — | (872) |
| Foreign exchange | 443 | (1) | — | 442 | 385 | 4 | — | 389 |
| Ending balance | $12,471 | $1,301 | $437 | $14,209 | $12,471 | $1,301 | $437 | $14,209 |
Item 1. Financial Statements
FAQ
- What is Imax's other — accounts receivable, allowance for credit loss?
- Imax (IMAX) reported other — accounts receivable, allowance for credit loss of $437K in Q2 2026.
- How has Imax's other — accounts receivable, allowance for credit loss changed year-over-year?
- Imax's other — accounts receivable, allowance for credit loss increased by 1.9% year-over-year, from $429K to $437K.
- What is the long-term trend for Imax's other — accounts receivable, allowance for credit loss?
- Over 4 years (2021 to 2025), Imax's other — accounts receivable, allowance for credit loss has grown at a -20.9% compound annual growth rate (CAGR), from $4.63M to $1.81M.
- What does other — accounts receivable, allowance for credit loss mean?
- This metric represents the estimated amount of accounts receivable within the 'Other' segment that the company does not expect to collect. It serves as a valuation allowance that reduces the gross accounts receivable to their net realizable value. A rising allowance may indicate deteriorating credit quality among the segment's customers.
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