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Imax IMAX Total Liabilities
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Where this comes from
Reported directly by Imax in its filing.
Tagged under the XBRL concept us-gaap:Liabilities.
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 |
|---|---|---|
| Revolving credit facility borrowings, net of unamortized debt issuance costs | 38,837 | 34,577 |
| Convertible notes and other borrowings, net of unamortized discounts and debt issuance costs | 243,800 | 244,034 |
| Deferred income tax liabilities | 12,521 | 12,521 |
| Total liabilities | 467,465 | 466,298 |
| Commitments, contingencies and guarantees (see Note 7) | ||
| Non-controlling interests | 715 | 666 |
| Shareholders’ equity | ||
| Capital stock common shares — no par value. Authorized — Unlimited number. 54,842,114 issued and outstanding (December 31, 2025 — 53,921,676 issued and outstanding) | 441,338 | 419,162 |
Item 1. Financial Statements
FAQ
- What is Imax's total liabilities?
- Imax (IMAX) reported total liabilities of $467.47M in Q2 2026.
- How has Imax's total liabilities changed year-over-year?
- Imax's total liabilities increased by 0.9% year-over-year, from $463.51M to $467.47M.
- What is the long-term trend for Imax's total liabilities?
- Over 5 years (2020 to 2025), Imax's total liabilities has grown at a -2.6% compound annual growth rate (CAGR), from $532.98M to $466.3M.
- What does total liabilities mean?
- The sum of all current and non-current obligations — everything the company owes to creditors, employees, governments, and other stakeholders.
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