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Imax IMAX Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Imax in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Interest income | 651 | 1,114 | 1,119 | 1,654 |
| Interest expense | (1,961) | (1,927) | (3,857) | (3,728) |
| Income before taxes | 19,415 | 13,433 | 27,907 | 28,868 |
| Income tax expense | (3,507) | (1,198) | (5,928) | (8,483) |
| Net income | 15,908 | 12,235 | 21,979 | 20,385 |
| Net income attributable to non-controlling interests | (506) | (980) | (2,351) | (6,803) |
| Net income attributable to common shareholders | $15,402 | $11,255 | $19,628 | $13,582 |
| Net income per share attributable to common shareholders: |
Item 1. Financial Statements
FAQ
- What is Imax's income tax?
- Imax (IMAX) reported income tax of $3.51M in Q2 2026.
- How has Imax's income tax changed year-over-year?
- Imax's income tax increased by 192.7% year-over-year, from $1.2M to $3.51M.
- What is the long-term trend for Imax's income tax?
- Over 3 years (2021 to 2025), Imax's income tax has grown at a -4.8% compound annual growth rate (CAGR), from $20.56M to $17.77M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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