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Cinemark Holdings CNK Income Tax Reconciliation Change In Enacted Tax Law Percent

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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$3.95B+8.2%

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 cnk:IncomeTaxReconciliationChangeInEnactedTaxLawPercent.

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 percent?
Cinemark Holdings (CNK) reported income tax reconciliation change in enacted tax law percent of -30% in Q4 2025.
What does income tax reconciliation change in enacted tax law percent mean?
This measures the percentage point impact of legislative tax law changes on the company's effective tax rate. It provides transparency into how shifts in government policy affect the company's bottom-line profitability.