IMAX CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $13.1M +$2.94M +29.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $10.1M -$10.5M -50.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $20.6M -$5.94M -22.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $26.5M +$9.74M +58.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $16.8M +$7.25M +76.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $9.52M -$7.27M -43.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2017 $16.8M +$578K +3.57% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $16.2M -$3.84M -19.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $20.1M +$5.59M +38.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $14.5M -$2.16M -13% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $16.6M +$1.55M +10.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $15.1M +$5.79M +62.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $9.29M +$61.1M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 -$51.8M Jan 1, 2010 Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.