Cinemark Holdings CNK Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Cinemark Holdings (CNK) reported deferred foreign income tax expense benefit of $3.15M in Q4 2025.
- How has Cinemark Holdings's deferred foreign income tax expense benefit changed year-over-year?
- Cinemark Holdings's deferred foreign income tax expense benefit increased by 135.0% year-over-year, from -$9M to $3.15M.
- What is the long-term trend for Cinemark Holdings's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Cinemark Holdings's deferred foreign income tax expense benefit has grown at a 136.9% compound annual growth rate (CAGR), from $400K to $12.6M.
- What does deferred foreign income tax expense benefit mean?
- Represents the change in deferred foreign income tax assets and liabilities due to temporary differences between financial statement values and tax bases in international jurisdictions. This metric captures the future tax implications of current international operations. It helps investors assess the long-term tax profile of the company's foreign investments.