Cinemark Holdings CNK U.S. federal income taxes
U.S. federal income taxes at other companies
Other financials
Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations.
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 U.S. federal income taxes?
- Cinemark Holdings (CNK) reported U.S. federal income taxes of -$3.73M in Q4 2025.
- How has Cinemark Holdings's U.S. federal income taxes changed year-over-year?
- Cinemark Holdings's U.S. federal income taxes decreased by 249.0% year-over-year, from $2.5M to -$3.73M.
- What is the long-term trend for Cinemark Holdings's U.S. federal income taxes?
- Over 2 years (2023 to 2025), Cinemark Holdings's U.S. federal income taxes has grown at a -9.0% compound annual growth rate (CAGR), from $18M to -$14.9M.
- What does U.S. federal income taxes mean?
- Represents the total federal income tax expense or benefit associated with the company's ongoing, core business activities. This excludes tax impacts from discontinued operations or extraordinary items, providing a clearer view of the recurring federal tax burden. It is a primary metric for evaluating the tax efficiency of the company's main operations.