v3.25.4

INCOME TAXES - Income tax provision (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Current:
Foreign	$ 1.4	$ 2.4	$ 1.9
State	1.3	(1.8)	0.8
Total current	2.7	0.6	2.7
Deferred:
Federal	0.4	0.5	0.4
Foreign	0.4	(0.3)	(0.2)
State	1.0	1.3	0.5
Deferred income taxes	1.8	1.5	0.7
Income tax expense/Effective income tax rate	4.5	2.1	3.4
Pre-tax losses
Domestic	(445.9)	(192.4)	(216.7)
Foreign	(182.0)	(158.1)	(176.5)
Total	$ (627.9)	$ (350.5)	$ (393.2)

Income (loss) from continuing operations before income tax extraordinary items and noncontrolling interest.

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Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction.

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AMC ENTERTAINMENT HOLDINGS, INC. 10-K