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Cinemark Holdings CNK Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Cinemark Holdings’s 10-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 6:46 AM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-056015
| Line item | Year Ended December 31, 2023 | Year Ended December 31, 2024 | Year Ended December 31, 2025 |
|---|---|---|---|
| State | 0.5 | (54.9) | (11.8) |
| Foreign | (5.7) | (36.0) | 12.6 |
| Total deferred taxes | 10.6 | (110.8) | (19.2) |
| Total: | |||
| Federal | $18.0 | $10.0 | $(14.9) |
| State | 3.4 | (49.3) | (7.4) |
| Foreign | 8.5 | (20.8) | 34.7 |
| Income taxes | $29.9 | $(60.1) | $12.4 |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Cinemark Holdings's income tax?
- Cinemark Holdings (CNK) reported income tax of $3.1M in Q4 2025.
- What is the long-term trend for Cinemark Holdings's income tax?
- Over 2 years (2021 to 2025), Cinemark Holdings's income tax has grown at a -14.1% compound annual growth rate (CAGR), from -$16.8M to $12.4M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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