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Cinemark Holdings CNK NCM Screen Advertising Advances — Deferred Revenue
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Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiability.
The source filing: Cinemark Holdings’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 6:46 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-324847
| Line item | NCM screen advertising advances | Otherdeferredrevenue (1) |
|---|---|---|
| Balance at January 1, 2026 | $307.2 | $265.5 |
| Amounts recognized as accounts receivable | — | 3.7 |
| Annual common unit adjustment (2) | (0.5) | — |
| Cash received from customers in advance | — | 195.2 |
| Interest accrued related to significant financing component | 10.4 | — |
| Revenue recognized during period | (16.2) | (203.8) |
| Foreign currency translation adjustments | — | 0.5 |
| Balance at June 30, 2026 | $300.9 | $261.1 |
Item 1. Financial Statements
FAQ
- What is Cinemark Holdings's NCM screen advertising advances — deferred revenue?
- Cinemark Holdings (CNK) reported NCM screen advertising advances — deferred revenue of $300.9M in Q2 2026.
- How has Cinemark Holdings's NCM screen advertising advances — deferred revenue changed year-over-year?
- Cinemark Holdings's NCM screen advertising advances — deferred revenue decreased by 3.8% year-over-year, from $312.9M to $300.9M.
- What does NCM screen advertising advances — deferred revenue mean?
- This represents the total outstanding obligation to provide advertising services to customers for which consideration has been received or is due. It reflects the deferred revenue balance specifically associated with NCM screen advertising contracts that have not yet been fully satisfied. Monitoring this balance helps investors assess the volume of future service delivery obligations.
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