Cinemark Holdings CNK Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent at other companies
Other financials
Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent.
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 other reconciling items percent?
- Cinemark Holdings (CNK) reported effective income tax rate reconciliation other reconciling items percent of 1.5% in Q4 2025.
- What does effective income tax rate reconciliation other reconciling items percent mean?
- The percentage impact of miscellaneous reconciling items that do not fall into primary tax categories on the effective tax rate. This metric helps investors understand the volatility and transparency of the company's tax reconciliation process.