Cinemark Holdings CNK State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Cinemark Holdings (CNK) reported state income taxes – net of federal income tax benefit of -3.3% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- This represents the net expense associated with state-level income taxes after accounting for the federal tax deduction benefit. It helps investors understand the geographic tax efficiency of the company's operations within the United States.