What does AR — income tax reconciliation withholding tax mean?

Captures the tax expense incurred from withholding taxes levied on cross-border payments, such as dividends, royalties, or management fees, between the parent company and foreign subsidiaries. It serves as a key indicator of the tax friction associated with repatriating capital from international operations.

Cinemark Holdings CNK AR — Income Tax Reconciliation Withholding Tax

Similar metrics at other companies

GRMNTW — Income Tax Reconciliation Withholding Tax

$7.03M-3.3%

QTWOWithholding taxes

-1.5%+0.5pp

GRMNTW — Income Tax Reconciliation Withholding Tax Percent

0.4%-0.1pp

MTXEffective Income Tax Rate Reconciliation Foreign Withholding Tax Percent

0.8%-1.2pp

LSCCTW — Effective Income Tax Rate Reconciliation Withholding Tax Amount

$309.75K—

NGEffective Income Tax Rate Reconciliation Withholding Taxes Percent

0%0.0pp

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:IncomeTaxReconciliationWithholdingTax.

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 reconciliation withholding tax?: Cinemark Holdings (CNK) reported AR — income tax reconciliation withholding tax of $700K in Q4 2025.
What does AR — income tax reconciliation withholding tax mean?: Captures the tax expense incurred from withholding taxes levied on cross-border payments, such as dividends, royalties, or management fees, between the parent company and foreign subsidiaries. It serves as a key indicator of the tax friction associated with repatriating capital from international operations.