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Imax IMAX PP&E (Net)
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Where this comes from
Reported directly by Imax in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentNet.
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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Inventories | 39,245 | 32,505 |
| Prepaid expenses | 14,333 | 14,881 |
| Film assets, net of accumulated amortization | 18,401 | 15,529 |
| Property, plant and equipment, net of accumulated depreciation | 238,950 | 242,910 |
| Lease incentives and other assets | 28,613 | 24,820 |
| Deferred income tax assets, net of valuation allowance | 12,465 | 12,577 |
| Goodwill | 45,815 | 45,815 |
| Other intangible assets, net of accumulated amortization | 29,740 | 32,391 |
Item 1. Financial Statements
FAQ
- What is Imax's PP&E (net)?
- Imax (IMAX) reported PP&E (net) of $238.95M in Q2 2026.
- How has Imax's PP&E (net) changed year-over-year?
- Imax's PP&E (net) decreased by 1.9% year-over-year, from $243.67M to $238.95M.
- What is the long-term trend for Imax's PP&E (net)?
- Over 5 years (2020 to 2025), Imax's PP&E (net) has grown at a -2.6% compound annual growth rate (CAGR), from $277.4M to $242.91M.
- What does PP&E (net) mean?
- Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.
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