Unrecognized Tax Benefits of IMAX CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
IMAX CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • IMAX CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $7,349,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

IMAX CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,349,000 $0 0% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $7,349,000 -$1,605,000 -18% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $8,954,000 -$779,000 -8% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $9,733,000 -$2,206,000 -18% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $11,939,000 -$2,137,000 -15% 31 Dec 2021 10-K 19 Feb 2025 2024 FY
Q4 2020 $14,076,000 -$642,000 -4.4% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q4 2019 $14,718,000 -$1,418,000 -8.8% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $16,136,000 +$209,000 +1.3% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $15,927,000 +$3,334,000 +26% 31 Dec 2017 10-K 04 Mar 2021 2020 FY
Q4 2016 $12,593,000 -$1,628,000 -11% 31 Dec 2016 10-K 19 Feb 2020 2019 FY
Q4 2015 $14,221,000 +$12,249,000 +621% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $1,972,000 -$230,000 -10% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $2,202,000 -$84,000 -3.7% 31 Dec 2013 10-K 23 Feb 2017 2016 FY
Q3 2013 $3,100,000 -$1,700,000 -35% 30 Sep 2013 10-Q 24 Oct 2013 2013 Q3
Q2 2013 $3,000,000 -$1,700,000 -36% 30 Jun 2013 10-Q 25 Jul 2013 2013 Q2
Q1 2013 $2,900,000 -$1,700,000 -37% 31 Mar 2013 10-Q 25 Apr 2013 2013 Q1
Q4 2012 $2,286,000 -$833,000 -27% 31 Dec 2012 10-K 24 Feb 2016 2015 FY
Q3 2012 $4,800,000 -$100,000 -2% 30 Sep 2012 10-Q 25 Oct 2012 2012 Q3
Q2 2012 $4,700,000 $0 0% 30 Jun 2012 10-Q 26 Jul 2012 2012 Q2
Q1 2012 $4,600,000 31 Mar 2012 10-Q 27 Apr 2012 2012 Q1
Q4 2011 $3,119,000 -$100,000 -3.1% 31 Dec 2011 10-K 19 Feb 2015 2014 FY
Q3 2011 $4,900,000 30 Sep 2011 10-Q 27 Oct 2011 2011 Q3
Q2 2011 $4,700,000 30 Jun 2011 10-Q 28 Jul 2011 2011 Q2
Q4 2010 $3,219,000 31 Dec 2010 10-K 20 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.