Cinemark Holdings CNK Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent at other companies

Trex CompanyTREX

0%—

Virtu FinancialVIRT

0.3%—

ALH

Alliance Laundry Holdings Inc.ALH

0.6%—

WingstopWING

0.4%—

BeldenBDC

0.7%—

Schneider NationalSNDR

0.8%—

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$164.9M+60.6%

CapEx$35.1M+42.1%

Free cash flow-$43.1M+4.6%

Valuation

See full

Market cap$3.95B+8.2%

Profitability

See full

Operating margin-62%—

Net margin5.3%-2.9pp

FCF margin5.3%+2.8pp

Returns & leverage

See full

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:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.

The official record: Cinemark Holdings’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

Ask your AI about Cinemark Holdings's effective income tax rate reconciliation, tax credit, other, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Cinemark Holdings's effective income tax rate reconciliation, tax credit, other, percent?: Cinemark Holdings (CNK) reported effective income tax rate reconciliation, tax credit, other, percent of 0.8% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, other, percent mean?: Measures the percentage point impact of miscellaneous tax credits on the effective tax rate. This allows investors to assess the relative significance of non-core tax incentives in the company's overall tax profile.