Cinemark Holdings CNK Income Tax Reconciliation Change In Enacted Tax Law Amount
Income Tax Reconciliation Change In Enacted Tax Law 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:IncomeTaxReconciliationChangeInEnactedTaxLawAmount.
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 income tax reconciliation change in enacted tax law amount?
- Cinemark Holdings (CNK) reported income tax reconciliation change in enacted tax law amount of -$11.53M in Q4 2025.
- What does income tax reconciliation change in enacted tax law amount mean?
- This captures the impact on the tax provision resulting from legislative changes to tax laws during the reporting period. It highlights non-recurring adjustments that may temporarily inflate or deflate the effective tax rate.