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Cinemark Holdings CNK Other Deferred Revenues — 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 May 1, 2026.
- Filed
- May 1, 2026, 6:45 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-199037
| Line item | NCM screen advertising advances | Otherdeferredrevenue (1) |
|---|---|---|
| Balance at January 1, 2026 | $307.2 | $265.5 |
| Amounts recognized as accounts receivable | — | 2.8 |
| Cash received from customers in advance | — | 89.0 |
| Interest accrued related to significant financing component | 5.2 | — |
| Revenue recognized during period | (8.1) | (85.4) |
| Foreign currency translation adjustments | — | 0.7 |
| Balance at March 31, 2026 | $304.3 | $272.6 |
Item 1. Financial Statements
FAQ
- What is Cinemark Holdings's other deferred revenues — foreign currency translation adjustments?
- Cinemark Holdings (CNK) reported other deferred revenues — foreign currency translation adjustments of $700K in Q1 2026.
- How has Cinemark Holdings's other deferred revenues — foreign currency translation adjustments changed year-over-year?
- Cinemark Holdings's other deferred revenues — foreign currency translation adjustments decreased by 12.5% year-over-year, from $800K to $700K.
- What is the long-term trend for Cinemark Holdings's other deferred revenues — foreign currency translation adjustments?
- Over 2 years (2023 to 2025), Cinemark Holdings's other deferred revenues — foreign currency translation adjustments has grown at a -76.4% compound annual growth rate (CAGR), from -$5.4M to -$300K.
- What does other deferred revenues — foreign currency translation adjustments mean?
- This metric quantifies the impact of exchange rate fluctuations on the valuation of deferred revenue balances denominated in foreign currencies. It isolates the non-operational changes in liability values due to global market volatility. This is essential for understanding the underlying performance of international operations independent of currency effects.
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