Cinemark Holdings CNK Foreign Income Tax Expense Benefit Continuing Operations
Foreign Income Tax Expense Benefit Continuing Operations at other companies
Other financials
Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations.
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 foreign income tax expense benefit continuing operations?
- Cinemark Holdings (CNK) reported foreign income tax expense benefit continuing operations of $8.68M in Q4 2025.
- How has Cinemark Holdings's foreign income tax expense benefit continuing operations changed year-over-year?
- Cinemark Holdings's foreign income tax expense benefit continuing operations increased by 266.8% year-over-year, from -$5.2M to $8.68M.
- What is the long-term trend for Cinemark Holdings's foreign income tax expense benefit continuing operations?
- Over 4 years (2021 to 2025), Cinemark Holdings's foreign income tax expense benefit continuing operations has grown at a 156.6% compound annual growth rate (CAGR), from $800K to $34.7M.
- What does foreign income tax expense benefit continuing operations mean?
- Represents the total foreign income tax expense or benefit related to the company's ongoing international business operations. By focusing on continuing operations, this metric provides a normalized view of the tax costs incurred in foreign markets. It is vital for assessing the profitability and tax structure of the company's international segment.