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Imax (IMAX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Tracking balance sheet results across Imax to Jun 30 2025 helps illustrate how Jun 30 2026's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent159.92
Cash & Short-term Investments159.00
Accounts receivable114.56
Financing Receivable, Net, Total NO87.33
Notes Receivable, Current31.91
Inventories39.25
Total Current Assets432.96
Equipment/Property/Plant Net238.95
Goodwill net45.82
Intangible Assets29.74
Accounts Receivable, Net, Noncurrent55.42
Deferred Tax Assets, Net of Valuation Allowance, Liabilities12.50
Prepaid Expense AS14.33
Other Assets, Noncurrent88.17
Contract With Customer Asset Net90.62
Total Assets917.90
Liabilities
Accrued Liabilities, Current119.17
Total Current Liabilities119.17
Long-term debt38.84
Convertible Debt LO243.80
Total Long-term Debt282.64
Financial Instruments, Insurance, Noncurrent0.60
Other liabilities, Noncurrent65.06
ContractWithCustomerLiability56.13
Total Liabilities467.47
Stockholders' Equity
Statutory Accounting Practices Retained Earnings Not Available For Dividends-
Common Stock Value441.34
Additional Paid In Capital Common Stock148.20
Retained Earnings / Accumulated Deficit-230.82
Accumulated Other Comprehensive Income-7.05
Other Equity-7.05
Common Stockholder's Equity449.00
Non-controlling interests & other0.72
Total Stockholder's Equity449.72
Liabilities & Stockholder's Equity917.90
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About Imax Corp Quarterly 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-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-049300

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