IMAX CORP
For the period ended Dec 31, 2025. Filed Feb 25, 2026.
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FY2025 · Filed Feb 25, 2026
IMAX$48.91+0.1%Stored close · as of Nov 10, 2026
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Item 15. Exhibits, Financial Statement Schedules
Financial Statements and Schedules
The Consolidated Financial Statements filed as part of this Report are included under Part II, Item 8. Financial Statement Schedules have been omitted since they either are not required, not applicable, or the information required is included in the financial statements or the accompanying notes thereto.
Report of Independent Registered Public Accounting Firm, which covers the financial statements, the accompanying notes to the financial statements is included under Part II, Item 8, and the Company’s internal control over financial reporting is included under Part II, Item 9A.
Exhibits
| ExhibitNo. | Description | Form | File No | Exhibit | FilingDate |
|---|---|---|---|---|---|
| 3.1 | Articles of Amalgamation of IMAX Corporation, dated as of January 1, 2024. | 10-Q | 001-35066 | 3.1 | 10/23/25 |
| 3.2 | Second Amended and Restated By-Law No. 1 of IMAX Corporation, enacted on February 7, 2023. | 8-K | 001-35066 | 3.1 | 2/10/23 |
| 4.1 | Description of IMAX Corporation’s Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934. | 10-K | 001-35066 | 4.4 | 2/19/20 |
| 4.2 | Indenture, dated as of November 6, 2025, between IMAX Corporation and U.S. Bank Trust Company, National Association. | 8-K | 001-35066 | 4.1 | 11/6/25 |
| 4.3 | Form of 0.750% Convertible Senior Notes due November 15, 2030 (included as Exhibit A to Exhibit 4.2) | 8-K | 001-35066 | 4.2 | 11/6/25 |
| +10.1 | Stock Option Plan of IMAX Corporation, dated June 18, 2008. | 10-K | 001-35066 | 10.1 | 2/24/16 |
| +10.2 | IMAX Corporation Form of Restricted Stock Unit Award Agreement. | 10-K | 001-35066 | 10.4 | 2/19/20 |
| +10.3 | IMAX Corporation Second Amended and Restated Long-Term Incentive Plan, dated June 3, 2020. | 8-K | 001-35066 | 10.1 | 6/5/20 |
| +10.4 | Amendment No.1 to Second Amended and Restated Long-Term Incentive Plan | 8-K | 001-35066 | 10.1 | 6/14/23 |
| +10.5 | Form of IMAX Corporation Second Amended and Restated Long-Term Incentive Plan Restricted Stock Unit Award Agreement. | 10-Q | 001-35066 | 10.11 | 4/29/21 |
| +10.6 | Form of IMAX Second Amended and Restated Long-Term Incentive Plan Performance Stock Unit Award Agreement. | 10-Q | 001-35066 | 10.12 | 4/29/21 |
| +10.7 | Form of IMAX Corporation Second Amended and Restated Long-Term Incentive Plan Restricted Stock Unit Award Agreement for Non-employee Directors. | 10-Q | 001-35066 | 10.2 | 7/27/21 |
| +10.8 | IMAX Corporation Supplemental Executive Retirement Plan, as amended and restated as of January 1, 2006. | 10-K | 001-35066 | 10.2 | 2/21/13 |
| +10.9 | Employment Agreement, dated November 8, 2016, between IMAX Corporation and Richard L. Gelfond. | 10-K | 001-35066 | 10.24 | 2/23/17 |
| +10.10 | Amendment to Employment Agreement, dated November 1, 2019, between IMAX Corporation and Richard L. Gelfond. | 10-K | 001-35066 | 10.26 | 2/19/20 |
| +10.11 | Second Amendment to Employment Agreement, dated as of September 19, 2022, between IMAX Corporation and Richard L. Gelfond. | 10-K | 001-35066 | 10.1 | 10/31/22 |
| +10.12 | Third Amendment to Employment Agreement, dated as of July 17, 2025, by and between IMAX Corporation and Richard L. Gelfond | 10-Q | 001-35066 | 10.2 | 10/23/25 |
| +10.13 | Employment Agreement, dated December 18, 2017, between IMAX Corporation and Robert D. Lister. | 10-K | 001-35066 | 10.30 | 2/27/18 |
| +10.14 | First Amending Agreement, dated March 11, 2020, between IMAX Corporation and Robert D. Lister. | 10-Q | 001-35066 | 10.47 | 4/30/20 |
| +10.15 | Second Amending Agreement, dated as of October 20, 2023, between IMAX Corporation and Robert D. Lister | 10-K | 001-35066 | 10.24 | 2/27/24 |
| +10.16 | Employment Memorandum, dated September 18, 2020, between IMAX Corporation and Mark Welton. | 10-Q | 001-35066 | 10.52 | 10/29/20 |
| +10.17 | Amendment to Employment Memorandum, dated October 13, 2021, between IMAX Corporation and Mark Welton. | 10-K | 001-35066 | 10.38 | 2/24/22 |
| +10.18 | Amendment to Employment Terms, dated as of May 20, 2025, between IMAX Corporation and Mark Welton. | 10-Q | 001-35066 | 10.5 | 7/24/25 |
| +10.19 | Employment Agreement, dated as of January 9, 2023, between IMAX China (Hong Kong) Limited and Daniel Manwaring. | 10-Q | 001-35066 | 10.1 | 7/25/24 |
| +10.20 | Amendment Agreement to Employment Agreement, dated as of March 7, 2024, between IMAX China (Hong Kong) Limited and Daniel Manwaring. | 10-Q | 001-35066 | 10.2 | 7/25/24 |
| +10.21 | Amendment Agreement to Employment Agreement, dated as of March 7, 2025, by and between IMAX China (Hong Kong) Limited and Daniel Wade Manwaring | 10-Q | 001-35066 | 10.1 | 4/23/25 |
| +10.22 | Employment Agreement, dated April 25, 2022, between IMAX Corporation and Natasha Fernandes. | 10-Q | 001-35066 | 10.1 | 7/29/22 |
| +10.23 | Amendment to Employment Terms, dated as of May 20, 2025, between IMAX Corporation and Natasha Fernandes | 10-Q | 001-35066 | 10.6 | 7/24/25 |
| +10.24 | Employment Agreement, dated as of March 13, 2025, between IMAX Corporation and Jose Zlatar. | 10-Q | 001-35066 | 10.1 | 7/24/25 |
| +10.25 | Amendment to Employment Terms, dated as of May 20, 2025, between IMAX Corporation and Jose Zlatar. | 10-Q | 001-35066 | 10.3 | 7/24/25 |
| +10.26 | Employment Agreement, dated as of January 12, 2024, between IMAX Corporation and Anne Globe. | 10-Q | 001-35066 | 10.2 | 7/24/25 |
| +10.27 | Amendment to Employment Terms, dated as of May 20, 2025, between IMAX Corporation and Anne Globe. | 10-Q | 001-35066 | 10.4 | 7/24/25 |
| +10.28 | Statement of Directors’ Compensation as of January 2023. | 10-K | 001-35066 | 10.37 | 2/22/22 |
| +10.29 | Form of Director Indemnification Agreement. | 10-Q | 001-35066 | 10.39 | 7/25/18 |
| 10.30 | Seventh Amended and Restated Credit Agreement, dated July 14, 2025, by and between IMAX Corporation and Wells Fargo Bank, National Association. | 10-Q | 001-35066 | 10.1 | 10/23/25 |
| 10.35 | Form of Call Option Confirmation between IMAX Corporation and each of Option Counterparties. | 8-K | 001-35066 | 10.1 | 11/06/25 |
| *19.1 | IMAX Insider Trading Policy. | 10-K | 001-35066 | 19.1 | 2/19/25 |
| *21.1 | Subsidiaries of IMAX Corporation. | ||||
| *23.1 | Consent of PricewaterhouseCoopers LLP. | ||||
| *24.1 | Power of Attorney of certain directors. | ||||
| *31.1 | Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, dated February 25, 2026, by Richard L. Gelfond. | ||||
| *31.2 | Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, dated February 25, 2026, by Natasha Fernandes. | ||||
| ^32.1 | Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, dated February 25, 2026, by Richard L. Gelfond. | ||||
| ^32.2 · Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, dated February 25, 2026, by Natasha Fernandes. | |||||
|---|---|---|---|---|---|
| 97.1 | Clawback Policy. | 10-K | 001-35066 | 97.1 | 2/27/24 |
| *101.INS | Inline XBRL Instance Document – The instance document does not appear in the interactive data file because its XBRL tags are embedded within the Inline XBRL document. | ||||
| *101.SCH | Inline XBRL Taxonomy Extension Schema Document | ||||
| *101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | ||||
| *101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | ||||
| *101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | ||||
| *101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | ||||
| *104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) | ||||
- Filed herewith
^ Furnished herewith
- Management contract or compensatory plan, contract or arrangement
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