Cinemark Holdings CNK Effective Income Tax Rate Reconciliation Unremitted Earnings Amount
Effective Income Tax Rate Reconciliation Unremitted Earnings Amount at other companies
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Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept cnk:EffectiveIncomeTaxRateReconciliationUnremittedEarningsAmount.
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 unremitted earnings amount?
- Cinemark Holdings (CNK) reported effective income tax rate reconciliation unremitted earnings amount of $450K in Q4 2025.
- What does effective income tax rate reconciliation unremitted earnings amount mean?
- Represents the dollar impact on the effective tax rate resulting from the tax treatment of earnings from foreign subsidiaries that are intended to be reinvested indefinitely. This metric highlights the tax implications of management's decisions regarding the repatriation of international profits.