Cinemark Holdings CNK Effective Income Tax Rate Reconciliation Expiration Of Foreign Carryforwards Amount
Effective Income Tax Rate Reconciliation Expiration Of Foreign Carryforwards Amount at other companies
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Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept cnk:EffectiveIncomeTaxRateReconciliationExpirationOfForeignCarryforwardsAmount.
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 effective income tax rate reconciliation expiration of foreign carryforwards amount?
- Cinemark Holdings (CNK) reported effective income tax rate reconciliation expiration of foreign carryforwards amount of $775K in Q4 2024.
- How has Cinemark Holdings's effective income tax rate reconciliation expiration of foreign carryforwards amount changed year-over-year?
- Cinemark Holdings's effective income tax rate reconciliation expiration of foreign carryforwards amount decreased by 91.6% year-over-year, from $9.28M to $775K.
- What is the long-term trend for Cinemark Holdings's effective income tax rate reconciliation expiration of foreign carryforwards amount?
- Over 3 years (2021 to 2024), Cinemark Holdings's effective income tax rate reconciliation expiration of foreign carryforwards amount has grown at a 72.9% compound annual growth rate (CAGR), from $600K to $3.1M.
- What does effective income tax rate reconciliation expiration of foreign carryforwards amount mean?
- Represents the impact of expiring foreign tax credit carryforwards on the company's effective tax rate reconciliation. This metric highlights the tax cost associated with the inability to utilize foreign tax credits before their statutory expiration date. It is a key indicator of tax planning efficiency regarding international operations.