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Imax (FRA:IMA) Tax Rate % : 17.51% (As of Dec. 2024)


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What is Imax Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Imax's Tax Expense for the three months ended in Dec. 2024 was €1.4 Mil. Imax's Pre-Tax Income for the three months ended in Dec. 2024 was €7.9 Mil. Therefore, Imax's Tax Rate % for the quarter that ended in Dec. 2024 was 17.51%.

Imax Tax Rate % Historical Data

The historical data trend for Imax's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Imax Tax Rate % Chart

Imax Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -20.53 187.17 -103.47 28.30 13.25

Imax Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -126.57 48.76 -371.30 13.41 17.51

Imax Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Imax's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=4.771/36.002
=13.25 %

Imax's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=1.392/7.949
=17.51 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Imax Tax Rate % Related Terms

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Imax Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Imax Corp (FRA:IMA) » Definitions » Tax Rate %
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Traded in Other Exchanges
IMAX:USA
Address
2525 Speakman Drive, Mississauga, ON, CAN, L5K 1B1
Website
https://www.imax.com
Imax Corp is a technology platform for entertainment and events. Through its proprietary software, auditorium architecture, patented intellectual property, and specialized equipment, IMAX offers end-to-end solution to create superior, immersive content experiences for which the IMAX brand is globally renowned. The Company has two reportable segments being Content Solutions and Technology Products and Services. The Company leverages its proprietary technology and engineering in all aspects of its business, which principally consists of the IMAX film remastering and the sale or lease of premium IMAX theater systems.

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