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Imax IMAX Studios — Foreign exchange
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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 studios — foreign exchange?
- Imax (IMAX) reported studios — foreign exchange of -$1K in Q2 2026.
- What is the long-term trend for Imax's studios — foreign exchange?
- Over 3 years (2022 to 2025), Imax's studios — foreign exchange has grown at a -58.5% compound annual growth rate (CAGR), from -$42K to -$3K.
- What does studios — foreign exchange mean?
- This metric captures the impact of currency fluctuations on the valuation of the Studios segment's accounts receivable allowance. It reflects the non-operating gains or losses arising from revaluing credit loss reserves denominated in foreign currencies. This is essential for understanding how global operations and currency volatility affect the segment's financial risk profile.
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