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Cinemark Holdings CNK Other Deferred Revenues — Contract With Customer Liability Revenue Recognized
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Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityRevenueRecognized.
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 — contract with customer liability revenue recognized?
- Cinemark Holdings (CNK) reported other deferred revenues — contract with customer liability revenue recognized of -$118.4M in Q2 2026.
- How has Cinemark Holdings's other deferred revenues — contract with customer liability revenue recognized changed year-over-year?
- Cinemark Holdings's other deferred revenues — contract with customer liability revenue recognized decreased by 9.8% year-over-year, from -$107.8M to -$118.4M.
- What is the long-term trend for Cinemark Holdings's other deferred revenues — contract with customer liability revenue recognized?
- Over 2 years (2023 to 2025), Cinemark Holdings's other deferred revenues — contract with customer liability revenue recognized has grown at a 12.7% compound annual growth rate (CAGR), from -$299.5M to -$380.2M.
- What does other deferred revenues — contract with customer liability revenue recognized mean?
- This represents the amount of previously deferred revenue that has been converted into recognized revenue during the reporting period as performance obligations were satisfied. It demonstrates the company's success in delivering on its contractual promises to customers. Tracking this helps investors understand the conversion rate of the deferred revenue backlog.
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