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Imax IMAX Other — Foreign exchange
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Other financials
Where this comes from
Reported directly by Imax in its filing.
Tagged under the XBRL concept imax:AllowanceForDoubtfulAccountsForeignExchange.
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 — foreign exchange?
- Imax (IMAX) reported other — foreign exchange of $0 in Q2 2026.
- What does other — foreign exchange mean?
- This metric represents the net impact of currency fluctuations on the financial results of the 'Other' business segment. It captures gains or losses arising from transactions denominated in currencies other than the functional currency of the reporting entity. Monitoring this helps investors assess the segment's exposure to international market volatility.
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