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Cinemark Holdings CNK Excise Tax Accrual Related To Repurchases Of Common Stock Value
Excise Tax Accrual Related To Repurchases Of Common Stock Value 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:ExciseTaxAccrualRelatedToRepurchasesOfCommonStockValue.
The source filing: Cinemark Holdings’s 10-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 6:46 AM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-056015
| Line item | Number of Treasury Shares | Cost |
|---|---|---|
| Restricted stock forfeitures (3) | 0.10 | — |
| Balance at December 31, 2024 | 6.38 | $103.2 |
| Restricted stock withholdings (1) | 0.63 | 18.1 |
| Restricted stock forfeitures (3) | 0.06 | — |
| Repurchases of common stock (4) | 11.07 | 275.0 |
| Excise tax accrual related to repurchases of common stock (4) | — | 1.4 |
| Receipt of shares related to maturity of hedges (5) | 16.23 | 142.1 |
| Balance at December 31, 2025 | 34.37 | $539.8 |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Cinemark Holdings's excise tax accrual related to repurchases of common stock value?
- Cinemark Holdings (CNK) reported excise tax accrual related to repurchases of common stock value of $350K in Q4 2025.
- What does excise tax accrual related to repurchases of common stock value mean?
- This metric represents the total monetary value of excise tax liabilities accrued due to corporate share repurchase activities. It quantifies the direct tax impact of buyback programs on the company's financial results. This is an essential component for calculating the true net cost of share repurchases.
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