Cinemark Holdings CNK CO — 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 CO — income tax paid foreign after refund received?
- Cinemark Holdings (CNK) reported CO — income tax paid foreign after refund received of $675K in Q4 2025.
- What does CO — income tax paid foreign after refund received mean?
- This metric reflects the actual cash outflow for income taxes in foreign jurisdictions, net of any 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. Investors use this to evaluate the cash flow impact of the company's international tax obligations and the effectiveness of its tax management.