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Imax IMAX Theater Operators — 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 theater operators — foreign exchange?
- Imax (IMAX) reported theater operators — foreign exchange of $443K in Q2 2026.
- How has Imax's theater operators — foreign exchange changed year-over-year?
- Imax's theater operators — foreign exchange increased by 2668.8% year-over-year, from $16K to $443K.
- What is the long-term trend for Imax's theater operators — foreign exchange?
- Over 3 years (2021 to 2025), Imax's theater operators — foreign exchange has grown at a 0.0% compound annual growth rate (CAGR), from $63K to -$63K.
- What does theater operators — foreign exchange mean?
- This represents the impact of currency fluctuations on the valuation of receivables or allowances denominated in non-functional currencies for the theater operator segment. It isolates the volatility introduced by global operations rather than operational credit performance. Monitoring this helps distinguish between credit risk and currency market exposure.
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