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Imax (IMAX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Tracking balance sheet results across Imax to Sep 30 2025 helps illustrate how Sep 30 2026's financial position has responded to changing business conditions.
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https://api.csimarket.com/api/v1/companies/IMAX/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent207.92
Cash & Short-term Investments207.00
Accounts receivable139.04
Financing Receivable, Net, Total NO85.62
Notes Receivable, Current30.51
Inventories45.21
Total Current Assets508.30
Equipment/Property/Plant Net237.74
Goodwill net39.03
Intangible Assets28.52
Accounts Receivable, Net, Noncurrent55.11
Deferred Tax Assets, Net of Valuation Allowance, Liabilities60.00
Prepaid Expense AS15.15
Other Assets, Noncurrent86.11
Contract With Customer Asset Net90.62
Total Assets1,029.94
Liabilities
Accrued Liabilities, Current126.16
Taxes Payable36.70
Total Current Liabilities162.86
Long-term debt0.00
Convertible Debt LO244.05
Total Long-term Debt244.05
Financial Instruments, Insurance, Noncurrent0.40
Other liabilities, Noncurrent32.54
ContractWithCustomerLiability56.13
Total Liabilities439.84
Stockholders' Equity
Statutory Accounting Practices Retained Earnings Not Available For Dividends-
Common Stock Value456.13
Additional Paid In Capital Common Stock153.99
Retained Earnings / Accumulated Deficit-117.01
Accumulated Other Comprehensive Income-5.78
Other Equity-5.78
Common Stockholder's Equity588.64
Non-controlling interests & other0.73
Total Stockholder's Equity589.37
Liabilities & Stockholder's Equity1,029.94
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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: 0001628280-26-070652

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

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