What does income taxes at U.S. statutory rate of 21% mean?

This metric quantifies the base income tax expense derived from applying the U.S. federal statutory corporate tax rate to the company's earnings before taxes. It provides a standardized starting point for investors to evaluate the impact of various tax credits, deductions, and jurisdictional differences on the final tax burden.

Cinemark Holdings CNK Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

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Other financials

Income statement

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Revenue$643.1M+18.9%

Operating income-$18.6M+78.2%

Net income-$6.4M+83.5%

EPS (diluted)-$0.06+81.3%

Balance sheet

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Cash & equivalents$631.9M+16.4%

Total debt$1.1B-0.4%

Total equity$194.8M-35.9%

Total assets$4.9B-4.5%

Cash flow

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Operating cash flow$164.9M+60.6%

CapEx$35.1M+42.1%

Free cash flow-$43.1M+4.6%

Valuation

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Market cap$3.95B+8.2%

Profitability

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Operating margin-62%—

Net margin5.3%-2.9pp

FCF margin5.3%+2.8pp

Returns & leverage

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Return on equity68.9%+43.2pp

Debt / equity19.5×+6.7×

Current ratio1.3×+0.2×

Where this comes from

Reported directly by Cinemark Holdings in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?: Cinemark Holdings (CNK) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
What does income taxes at U.S. statutory rate of 21% mean?: This metric quantifies the base income tax expense derived from applying the U.S. federal statutory corporate tax rate to the company's earnings before taxes. It provides a standardized starting point for investors to evaluate the impact of various tax credits, deductions, and jurisdictional differences on the final tax burden.