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Cinemark Holdings CNK Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Cinemark Holdings’s 10-Q, filed November 4, 2022.
- Filed
- Nov 4, 2022, 6:41 AM EDT
- Fiscal quarter
- Q3 FY2022
- Calendar quarter
- Q3 2022
- Accession
- 0000950170-22-022048
| Line item | September 30, 2022 | December 31, 2021 |
|---|---|---|
| Current portion of long-term debt | $22.0 | $24.3 |
| Current portion of operating lease obligations | 217.9 | 217.1 |
| Current portion of finance lease obligations | 14.6 | 14.6 |
| Current income tax payable | 2.4 | — |
| Accounts payable and accrued expenses | 371.5 | 513.1 |
| Total current liabilities | 628.4 | 769.1 |
| Long-term liabilities | ||
| Long-term debt, less current portion | 2,473.5 | 2,476.3 |
Item 1. Financial Statements
FAQ
- What is Cinemark Holdings's income taxes payable?
- Cinemark Holdings (CNK) reported income taxes payable of $2.4M in Q3 2022.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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