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Cinemark Holdings CNK Goodwill Foreign Currency Translation Gain Loss

Discontinued — last reported Q4 '25

Goodwill Foreign Currency Translation Gain Loss at other companies

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Segments

By segment

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International Operating$3.4M+255%
Us Operating$0

Other financials

Income statement

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Revenue$643.1M+18.9%
Operating income-$18.6M+78.2%
Net income-$6.4M+83.5%
EPS (diluted)-$0.06+81.3%

Balance sheet

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Cash & equivalents$631.9M+16.4%
Total debt$1.1B-0.4%
Total equity$194.8M-35.9%
Total assets$4.9B-4.5%

Cash flow

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Operating cash flow$164.9M+60.6%
CapEx$35.1M+42.1%
Free cash flow-$43.1M+4.6%

Valuation

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Market cap$3.87B+8.2%
P/E22.7×+8.1×
P/S1.2×0.0×

Profitability

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Operating margin-62%
Net margin5.3%-2.9pp
FCF margin5.3%+2.8pp

Returns & leverage

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Return on equity68.9%+43.2pp
Debt / equity19.5×+6.7×
Current ratio1.3×+0.2×

Where this comes from

Reported directly by Cinemark Holdings in its filing.

Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.

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 goodwill foreign currency translation gain loss?
Cinemark Holdings (CNK) reported goodwill foreign currency translation gain loss of $1.55M in Q4 2025.
What does goodwill foreign currency translation gain loss mean?
This metric captures the impact of fluctuations in foreign exchange rates on the carrying value of goodwill denominated in currencies other than the reporting currency. It reflects the volatility of international investments due to currency market movements rather than operational performance. Investors use this to isolate the effects of currency translation on the balance sheet.