Cinemark Holdings CNK CL — 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 CL — income tax paid foreign after refund received?
- Cinemark Holdings (CNK) reported CL — income tax paid foreign after refund received of $1.85M in Q4 2025.
- What does CL — income tax paid foreign after refund received mean?
- This metric measures the actual cash outflows for income taxes paid to foreign jurisdictions by the segment, adjusted for any tax refunds received. It serves as a key indicator of the segment's effective tax burden and cash flow impact in international markets. Investors use this to evaluate the tax efficiency of the company's global operational structure.