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D&A at other companies
Other financials
Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Interest expense (1) | 31.3 | 39.4 | 66.0 | 77.9 |
| Other income, net | (4.3) | (4.6) | (5.7) | (9.0) |
| Cash distributions from equity investees (2) | 0.4 | 1.9 | 4.3 | 6.7 |
| Depreciation and amortization | 51.6 | 49.4 | 103.2 | 98.9 |
| Impairment of long-lived and other assets | — | 1.6 | — | 1.6 |
| Gain on disposal of assets and other | 2.8 | 1.0 | 6.5 | (3.1) |
| Loss on debt amendments and extinguishments | 2.8 | 1.5 | 2.8 | 1.5 |
| Non-cash rent expense | (2.7) | (2.8) | (5.6) | (5.6) |
Item 1. Financial Statements
FAQ
- What is Cinemark Holdings's D&A?
- Cinemark Holdings (CNK) reported D&A of $51.6M in Q2 2026.
- How has Cinemark Holdings's D&A changed year-over-year?
- Cinemark Holdings's D&A increased by 4.5% year-over-year, from $49.4M to $51.6M.
- What is the long-term trend for Cinemark Holdings's D&A?
- Over 4 years (2021 to 2025), Cinemark Holdings's D&A has grown at a -6.4% compound annual growth rate (CAGR), from $262.68M to $201.9M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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