Cinemark Holdings CNK Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, 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:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign.
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, tax credit, foreign, percent?
- Cinemark Holdings (CNK) reported effective income tax rate reconciliation, tax credit, foreign, percent of 6.6% in Q4 2025.
- What does effective income tax rate reconciliation, tax credit, foreign, percent mean?
- Indicates the percentage point reduction in the effective tax rate resulting from foreign tax credits. This metric is used to evaluate the efficiency of the company's international tax strategy in mitigating double taxation.