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Imax IMAX Studios — Accounts Receivable, Credit Loss Expense (Reversal)
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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 studios — accounts receivable, credit loss expense (reversal)?
- Imax (IMAX) reported studios — accounts receivable, credit loss expense (reversal) of $136K in Q2 2026.
- How has Imax's studios — accounts receivable, credit loss expense (reversal) changed year-over-year?
- Imax's studios — accounts receivable, credit loss expense (reversal) increased by 18.3% year-over-year, from $115K to $136K.
- What does studios — accounts receivable, credit loss expense (reversal) mean?
- This metric measures the periodic income statement impact resulting from adjustments to the allowance for credit losses for the Studios segment. A positive value indicates a reversal of previously recorded provisions, effectively increasing net income, while a negative value represents an additional expense. It serves as a key indicator of changes in the perceived creditworthiness of the segment's customer base.
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