IMAX CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Imax Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Imax Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.38M, a 63.8% decline year-over-year.
  • Imax Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.69M, a 90% decline year-over-year.
  • Imax Corp annual Income Tax Expense (Benefit) for 2023 was $13.1M, a 29.1% increase from 2022.
  • Imax Corp annual Income Tax Expense (Benefit) for 2022 was $10.1M, a 50.8% decline from 2021.
  • Imax Corp annual Income Tax Expense (Benefit) for 2021 was $20.6M, a 22.4% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.69M $2.38M -$4.18M -63.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $5.87M -$4M -$7.46M -215% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $13.3M $5.16M +$274K +5.61% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $13.1M -$1.85M -$3.87M -192% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $16.9M $6.56M +$4.21M +179% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $12.7M $3.46M +$328K +10.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $12.4M $4.89M +$2.28M +87.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $10.1M $2.02M -$9.13M -81.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $19.2M $2.35M -$2.05M -46.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $21.3M $3.13M +$1.19M +61% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $20.1M $2.61M -$458K -14.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $20.6M $11.1M +$9.25M +487% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $11.3M $4.4M -$14.9M -77.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $26.3M $1.95M +$12.2M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $14.1M $3.07M -$12.4M -80.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $26.5M $1.9M -$2.88M -60.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $29.4M $19.3M +$16.3M +539% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $13.1M -$10.2M -$15.6M -293% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $28.6M $15.5M +$11.9M +325% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $16.8M $4.78M -$4.1M -46.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $20.9M $3.03M +$1.58M +109% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $19.3M $5.31M +$1.67M +46% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $17.6M $3.65M +$8.1M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $9.52M $8.88M -$8.79M -49.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-04
Q3 2018 $18.3M $1.45M +$2.46M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $15.8M $3.64M +$3.4M +1427% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $12.5M -$4.45M -$4.34M -3806% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $16.8M $17.7M +$6M +51.3% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $10.8M -$1.01M +$1.54M +60.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $9.25M $238K -$2.24M -90.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $11.5M -$114K -$4.72M -102% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $16.2M $11.7M +$4.04M +52.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $12.2M -$2.55M -$5.03M -203% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $17.2M $2.48M -$6.78M -73.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $24M $4.61M +$3.93M +583% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-20
Q4 2015 $20.1M $7.64M -$155K -1.99% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $20.2M $2.48M +$1.29M +109% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-20
Q2 2015 $18.9M $9.26M +$3.85M +71.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-20
Q1 2015 $15.1M $675K +$603K +838% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-21
Q4 2014 $14.5M $7.8M -$2.13M -21.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $16.6M $1.19M +$503K +73.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $16.1M $5.41M +$594K +12.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 $15.5M $72K -$1.13M -94% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $16.6M $9.93M +$6.45M +185% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $10.2M $685K -$6.13M -89.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 $16.3M $4.81M +$1.02M +26.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $15.3M $1.2M +$210K +21.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 $15.1M $3.48M +$691K +24.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 $14.4M $6.81M +$1.64M +31.6% Jul 1, 2012 Sep 30, 2012 10-Q 2012-10-25
Q2 2012 $12.8M $3.79M +$2.16M +132% Apr 1, 2012 Jun 30, 2012 10-Q 2012-07-26
Q1 2012 $10.6M $993K +$1.3M Jan 1, 2012 Mar 31, 2012 10-Q 2012-04-27
Q4 2011 $9.29M $2.79M +$56.6M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 -$47.3M $5.18M +$4.02M +346% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 -$51.3M $1.63M +$1.24M +313% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 -$52.5M -$309K -$745K -171% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 -$51.8M -$53.8M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-24
Q3 2010 $1.16M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $396K Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
Q1 2010 $436K Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.