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Cinemark Holdings CNK Other Deferred Revenues — 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 other deferred revenues — deferred revenue?
- Cinemark Holdings (CNK) reported other deferred revenues — deferred revenue of $261.1M in Q2 2026.
- How has Cinemark Holdings's other deferred revenues — deferred revenue changed year-over-year?
- Cinemark Holdings's other deferred revenues — deferred revenue increased by 5.8% year-over-year, from $246.7M to $261.1M.
- What does other deferred revenues — deferred revenue mean?
- This metric represents the total outstanding balance of obligations to provide goods or services to customers for which payment has already been received. It reflects the company's liability to fulfill future performance obligations under existing customer contracts. Monitoring this balance helps investors assess the volume of prepaid business and future revenue potential.
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