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Imax (IMAX) Annual Balance Sheets

Annual · GAAP · USD millions
Access IMAX quarterly Balance Sheets →
Tracking balance sheet results across Imax to Dec 31 2021 helps illustrate how Dec 31 2025's financial position has responded to changing business conditions.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent151.17
Cash & Short-term Investments151.00
Accounts receivable108.08
Financing Receivable, Net, Total NO0.00
Inventories32.51
Other Current Assets0.00
Total Current Assets383.15
Equipment/Property/Plant Net242.91
Goodwill net45.82
Intangible Assets32.39
Prepaid Expense AS14.88
Other Assets, Noncurrent174.88
Contract With Customer Asset Net91.40
Equity Securities Fv Ni-
Total Assets894.03
Liabilities
Accrued Liabilities, Current19.48
Total Current Liabilities19.48
Long-term debt34.58
Convertible Debt LO244.03
Total Long-term Debt278.61
Other liabilities, Noncurrent187.69
ContractWithCustomerLiability50.40
Total Liabilities466.30
Stockholders' Equity
Statutory Accounting Practices Retained Earnings Not Available For Dividends-
Common Stock Value419.16
Additional Paid In Capital Common Stock164.78
Retained Earnings / Accumulated Deficit-239.97
Other Equity82.42
Common Stockholder's Equity426.40
Non-controlling interests & other0.67
Total Stockholder's Equity427.07
Liabilities & Stockholder's Equity894.03
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About Imax Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 25, 2026
  • Source: imax-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-011770

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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