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.

Cinemark Holdings CNK Income Taxes Payable

Income Taxes Payable at other companies

Caesars Entertainment, Inc.CZR

-$3M—

Red Rock Resorts, Inc.RRR

$12.54M-10.8%

Dolby Laboratories, Inc.DLB

$15K-99.9%

Other financials

Income statement

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Revenue$643.1M+18.9%

Operating income-$18.6M+78.2%

Net income-$6.4M+83.5%

EPS (diluted)-$0.06+81.3%

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+60.6%

CapEx$35.1M+42.1%

Free cash flow-$43.1M+4.6%

Valuation

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Market cap$3.94B+8.2%

P/E23.1×+8.3×

P/S1.2×0.0×

Profitability

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Operating margin-62%—

Net margin5.3%-2.9pp

FCF margin5.3%+2.8pp

Returns & leverage

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Return on equity68.9%+43.2pp

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:AccruedIncomeTaxesCurrent.

The official record: Cinemark Holdings’s 10-Q, filed November 4, 2022, on SEC EDGAR. View the filing →

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Questions, answered.

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.