Cinemark Holdings CNK Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Cinemark Holdings’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →
Ask your AI about Cinemark Holdings's current state and local tax expense benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Cinemark Holdings's current state and local tax expense benefit?
- Cinemark Holdings (CNK) reported current state and local tax expense benefit of $1.1M in Q4 2025.
- How has Cinemark Holdings's current state and local tax expense benefit changed year-over-year?
- Cinemark Holdings's current state and local tax expense benefit decreased by 21.4% year-over-year, from $1.4M to $1.1M.
- What is the long-term trend for Cinemark Holdings's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Cinemark Holdings's current state and local tax expense benefit has grown at a 44.8% compound annual growth rate (CAGR), from $1M to $4.4M.
- What does current state and local tax expense benefit mean?
- Represents the current income tax expense or benefit incurred at the state and local jurisdictional levels. This reflects the tax obligations imposed by regional authorities on the company's operations within specific geographic boundaries. It helps investors understand the tax burden associated with operating in various domestic jurisdictions.