Cinemark Holdings CNK Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.
The official record: Cinemark Holdings’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cinemark Holdings's federal?
- Cinemark Holdings (CNK) reported federal of $1.28M in Q4 2025.
- How has Cinemark Holdings's federal changed year-over-year?
- Cinemark Holdings's federal decreased by 82.9% year-over-year, from $7.48M to $1.28M.
- What is the long-term trend for Cinemark Holdings's federal?
- Over 4 years (2021 to 2025), Cinemark Holdings's federal has grown at a 6.3% compound annual growth rate (CAGR), from $4M to $5.1M.
- What does federal mean?
- Represents the current federal income tax liability or benefit recognized for the period based on taxable income under national tax laws. This metric reflects the cash-based tax obligations or refunds expected at the federal level for the current fiscal year. It is a key component in assessing the company's effective tax rate and federal fiscal impact.