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Imax IMAX Studios — Accounts Receivable, Allowance for Credit Loss
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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 studios — accounts receivable, allowance for credit loss?
- Imax (IMAX) reported studios — accounts receivable, allowance for credit loss of $1.3M in Q2 2026.
- How has Imax's studios — accounts receivable, allowance for credit loss changed year-over-year?
- Imax's studios — accounts receivable, allowance for credit loss increased by 1.9% year-over-year, from $1.28M to $1.3M.
- What is the long-term trend for Imax's studios — accounts receivable, allowance for credit loss?
- Over 4 years (2021 to 2025), Imax's studios — accounts receivable, allowance for credit loss has grown at a -17.1% compound annual growth rate (CAGR), from $10.28M to $4.85M.
- What does studios — accounts receivable, allowance for credit loss mean?
- This metric represents the total reserve established by the Studios segment to account for potential uncollectible trade receivables. It reflects management's estimate of credit risk associated with studio partners and distributors. A higher balance indicates increased caution regarding the collectability of outstanding invoices within the content production and distribution business.
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