Cinemark Holdings CNK AR — Effective Income Tax Rate Reconciliation Withholding Tax

Similar metrics at other companies

NGEffective Income Tax Rate Reconciliation Withholding Taxes Percent

0%0.0pp

MTXEffective Income Tax Rate Reconciliation Foreign Withholding Tax Percent

0.8%-1.2pp

NGEffective Income Tax Rate Reconciliation Withholding Taxes Amount

$0-100%

FAIN — Effective Income Tax Rate Reconciliation Withholding Tax Rate Amount

$350.5K+355%

FAFIN — Effective Income Tax Rate Reconciliation Foreign Tax Effects Withholding Tax Amount

$500K0.0%

FAFIN — Effective Income Tax Rate Reconciliation Foreign Tax Effects Withholding Tax Percent

0.1%-0.3pp

Other financials

Income statement

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Revenue$643.1M+18.9%

Operating income-$18.6M+78.2%

Net income-$6.4M+83.5%

EPS (diluted)-$0.06+81.3%

Balance sheet

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Cash & equivalents$631.9M+16.4%

Total debt$1.1B-0.4%

Total equity$194.8M-35.9%

Total assets$4.9B-4.5%

Cash flow

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Operating cash flow$164.9M+60.6%

CapEx$35.1M+42.1%

Free cash flow-$43.1M+4.6%

Valuation

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Market cap$3.95B+8.2%

Profitability

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Operating margin-62%—

Net margin5.3%-2.9pp

FCF margin5.3%+2.8pp

Returns & leverage

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Return on equity68.9%+43.2pp

Debt / equity19.5×+6.7×

Current ratio1.3×+0.2×

Where this comes from

Reported directly by Cinemark Holdings in its filing.

Tagged under the XBRL concept cnk:EffectiveIncomeTaxRateReconciliationWithholdingTax.

The official record: Cinemark Holdings’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cinemark Holdings's AR — effective income tax rate reconciliation withholding tax?: Cinemark Holdings (CNK) reported AR — effective income tax rate reconciliation withholding tax of 0.5% in Q4 2025.
What does AR — effective income tax rate reconciliation withholding tax mean?: Measures the percentage point impact of foreign withholding taxes on the consolidated effective tax rate. This metric helps investors understand the tax cost of moving funds across international borders within the corporate structure.