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Cinemark Holdings CNK AR — Inflation Adjustments
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Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept cnk:InflationAdjustments.
The source filing: Cinemark Holdings’s 10-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 6:46 AM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-056015
| Line item | Year Ended December 31, 2023 | Year Ended December 31, 2024 |
|---|---|---|
| Changes in valuation allowance | (63.9) | (136.7) |
| Foreign tax rate differential | 1.4 | — |
| Foreign tax credits | (13.0) | (4.9) |
| Inflation adjustments | (0.3) | (6.1) |
| Nondeductible compensation | 2.9 | 3.9 |
| Changes in uncertain tax positions | (0.9) | 3.1 |
| U.S. tax impact of foreign operations | 10.3 | 9.6 |
| Return to provision | (3.3) | 1.4 |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Cinemark Holdings's AR — inflation adjustments?
- Cinemark Holdings (CNK) reported AR — inflation adjustments of $450K in Q4 2025.
- What does AR — inflation adjustments mean?
- Reflects the monetary adjustments made to financial statements to account for hyperinflationary environments in specific geographic regions. This ensures that financial reporting accurately reflects the purchasing power and economic reality of operations in volatile inflationary economies.
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