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:DeferredFederalIncomeTaxExpenseBenefit.
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 -$5M in Q4 2025.
- How has Cinemark Holdings's federal changed year-over-year?
- Cinemark Holdings's federal decreased by 0.5% year-over-year, from -$4.98M to -$5M.
- 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 -0.2% compound annual growth rate (CAGR), from -$20.2M to -$20M.
- What does federal mean?
- Represents the change in deferred federal income tax assets and liabilities resulting from temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. This reflects future tax consequences that will be realized in subsequent periods. It provides insight into the timing differences between accounting and tax reporting at the federal level.