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Cinemark Holdings CNK NCM Screen Advertising Advances — Foreign Currency Translation Adjustments
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Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept cnk:ForeignCurrencyTranslationAdjustments.
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 — foreign currency translation adjustments?
- Cinemark Holdings (CNK) reported NCM screen advertising advances — foreign currency translation adjustments of $0 in Q2 2026.
- What does NCM screen advertising advances — foreign currency translation adjustments mean?
- This captures the impact of fluctuations in foreign exchange rates on the valuation of assets and liabilities denominated in currencies other than the reporting currency. It reflects the volatility inherent in international advertising operations and the resulting accounting adjustments. This metric is used to isolate operational performance from currency-driven financial noise.
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