Cinemark Holdings CNK State
State at other companies
Other financials
Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Cinemark Holdings (CNK) reported state of -$2.95M in Q4 2025.
- How has Cinemark Holdings's state changed year-over-year?
- Cinemark Holdings's state increased by 78.5% year-over-year, from -$13.73M to -$2.95M.
- What is the long-term trend for Cinemark Holdings's state?
- Over 4 years (2021 to 2025), Cinemark Holdings's state has grown at a 43.3% compound annual growth rate (CAGR), from -$2.8M to -$11.8M.
- What does state mean?
- Represents the change in deferred state and local income tax assets and liabilities arising from temporary differences between financial reporting and tax reporting. This metric highlights the future tax impact of current accounting decisions at the state level. It is useful for understanding how regional tax liabilities may shift over time.