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Imax IMAX Other — Accounts Receivable, Credit Loss Expense (Reversal)
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Other financials
Where this comes from
Reported directly by Imax in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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, credit loss expense (reversal)?
- Imax (IMAX) reported other — accounts receivable, credit loss expense (reversal) of $3K in Q2 2026.
- How has Imax's other — accounts receivable, credit loss expense (reversal) changed year-over-year?
- Imax's other — accounts receivable, credit loss expense (reversal) increased by 111.5% year-over-year, from -$26K to $3K.
- What does other — accounts receivable, credit loss expense (reversal) mean?
- This metric captures the periodic expense or reversal of expenses related to the estimated uncollectibility of accounts receivable in the 'Other' segment. It reflects management's updated assessment of credit risk and collection expectations. Frequent reversals may suggest conservative initial estimates or improvements in collection efficiency.
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