What is Cinemark Holdings's other?

Cinemark Holdings (CNK) reported other of -0.3% in Q4 2025.

What does other mean?

Quantifies the impact of cross-border tax adjustments on the company's effective tax rate. This metric helps investors understand the tax consequences of operating across multiple international jurisdictions and the effectiveness of global tax planning.

Cinemark Holdings CNK Other

Other at other companies

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-0.5%—

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1.7%—

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-0.3%—

ShopifySHOP

0%—

Knight-Swift Transportation Holdings Inc.KNX

1.2%—

TerexTEX

1.2%—

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$3.94B+8.2%

P/E23.1×+8.3×

P/S1.2×0.0×

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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent.

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 other?: Cinemark Holdings (CNK) reported other of -0.3% in Q4 2025.
What does other mean?: Quantifies the impact of cross-border tax adjustments on the company's effective tax rate. This metric helps investors understand the tax consequences of operating across multiple international jurisdictions and the effectiveness of global tax planning.