What is Cinemark Holdings's US reportable — goodwill?

Cinemark Holdings (CNK) reported US reportable — goodwill of $1.18B in Q2 2026.

What does US reportable — goodwill mean?

This metric represents the carrying value of goodwill associated with the company's domestic theatrical exhibition operations. It reflects the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations within the US reportable segment. Investors monitor this balance to assess potential impairment risks related to the long-term valuation of domestic cinema assets.

Cinemark Holdings (CNK) US Reportable — Goodwill

Screener

Other segment segments

International Reportable

$65.5M—

Similar metrics at other companies

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$101.45M—

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BBCPUS — Goodwill

$196.62M0.0%

AMCUS — Goodwill

$1.8B0.0%

UNMUnum US — Goodwill

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Other financials

Income statement

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Revenue$1.1B+15.5%

Operating income-$18.6M—

Net income$139.4M+49.1%

EPS (diluted)$1.19+88.9%

Balance sheet

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Cash & equivalents$631.9M+16.4%

Total debt$1.1B-0.4%

Total equity$194.8M-35.9%

Total assets$4.9B-4.5%

Cash flow

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Operating cash flow$164.9M—

CapEx$35.1M+42.1%

Free cash flow-$43.1M+4.7%

Valuation

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Market cap$4.38B+52.7%

P/E20.2×+10.5×

P/S1.3×+0.4×

Profitability

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Operating margin-62%—

Net margin6.4%-2.7pp

FCF margin5.3%+2.8pp

Returns & leverage

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Return on equity-68.9%-16.8pp

Debt / equity19.5×+6.7×

Current ratio1.3×+0.2×

Where this comes from

Reported directly by Cinemark Holdings in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

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	U.S.Reportable Segment	International Reportable Segment	Total
Balance at January 1, 2026 (1)	$1,182.9	$62.9	$1,245.8
Foreign currency translation adjustments	—	2.6	2.6
Balance at June 30, 2026 (1)	$1,182.9	$65.5	$1,248.4

Item 1. Financial Statements

FAQ

What is Cinemark Holdings's US reportable — goodwill?: Cinemark Holdings (CNK) reported US reportable — goodwill of $1.18B in Q2 2026.
What does US reportable — goodwill mean?: This metric represents the carrying value of goodwill associated with the company's domestic theatrical exhibition operations. It reflects the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations within the US reportable segment. Investors monitor this balance to assess potential impairment risks related to the long-term valuation of domestic cinema assets.