Cinemark Holdings CNK Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 foreign income tax rate differential?
- Cinemark Holdings (CNK) reported income tax reconciliation foreign income tax rate differential of $0 in Q4 2024.
- How has Cinemark Holdings's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Cinemark Holdings's income tax reconciliation foreign income tax rate differential decreased by 100.0% year-over-year, from $350K to $0.
- What is the long-term trend for Cinemark Holdings's income tax reconciliation foreign income tax rate differential?
- Over 3 years (2021 to 2024), Cinemark Holdings's income tax reconciliation foreign income tax rate differential has grown at a -100.0% compound annual growth rate (CAGR), from -$4.5M to $0.
- What does income tax reconciliation foreign income tax rate differential mean?
- Measures the difference between the domestic statutory tax rate and the tax rates applicable to the company's international operations. This reflects the tax efficiency of the company's global footprint and geographic revenue distribution.