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Imax IMAX Theater Operators — 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 theater operators — accounts receivable, credit loss expense (reversal)?
- Imax (IMAX) reported theater operators — accounts receivable, credit loss expense (reversal) of $408K in Q2 2026.
- How has Imax's theater operators — accounts receivable, credit loss expense (reversal) changed year-over-year?
- Imax's theater operators — accounts receivable, credit loss expense (reversal) increased by 391.6% year-over-year, from $83K to $408K.
- What is the long-term trend for Imax's theater operators — accounts receivable, credit loss expense (reversal)?
- Over 2 years (2023 to 2025), Imax's theater operators — accounts receivable, credit loss expense (reversal) has grown at a -66.0% compound annual growth rate (CAGR), from $5.04M to $581K.
- What does theater operators — accounts receivable, credit loss expense (reversal) mean?
- This captures the periodic income statement impact of adjusting the allowance for credit losses on theater operator receivables. It reflects changes in the estimated collectability of outstanding invoices from exhibition partners. Reversals indicate improved collection expectations or actual recoveries of previously written-off amounts.
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