Cinemark Holdings CNK Effective Income Tax Rate Reconciliation, FDII, Amount
Effective Income Tax Rate Reconciliation, FDII, Amount at other companies
Other financials
Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount.
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, FDII, amount?
- Cinemark Holdings (CNK) reported effective income tax rate reconciliation, FDII, amount of $450K in Q4 2025.
- What does effective income tax rate reconciliation, FDII, amount mean?
- This represents the tax benefit derived from Foreign-Derived Intangible Income (FDII) deductions, which incentivize domestic companies to export goods or services. It highlights the tax savings achieved through international sales generated from domestic assets.