Cinemark Holdings CNK BR — 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 BR — income tax paid foreign after refund received?
- Cinemark Holdings (CNK) reported BR — income tax paid foreign after refund received of $1.43M in Q4 2025.
- What does BR — income tax paid foreign after refund received mean?
- This metric tracks the actual cash outflow for income taxes in the Brazil segment, net of any tax refunds received during the period. It provides a clear view of the cash tax burden associated with international operations, distinct from the accounting tax expense. This is a key indicator for assessing the cash flow generation capacity of the segment after accounting for local tax obligations.