Cinemark Holdings CNK AR — Income Tax Paid Foreign After Refund Received
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Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.
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 — income tax paid foreign after refund received?
- Cinemark Holdings (CNK) reported AR — income tax paid foreign after refund received of $1.18M in Q4 2025.
- What does AR — income tax paid foreign after refund received mean?
- Represents the actual cash outflow for income taxes in foreign jurisdictions, net of any tax refunds received during the period. This metric is essential for evaluating the cash tax burden and liquidity impact of international operations.