Cinemark Holdings CNK Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Cinemark Holdings (CNK) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $8.08M in Q4 2025.
- How has Cinemark Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Cinemark Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 39.2% year-over-year, from $13.28M to $8.08M.
- What is the long-term trend for Cinemark Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), Cinemark Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -23.1% compound annual growth rate (CAGR), from -$92.2M to $32.3M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- This represents the theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-tax income. It serves as the baseline figure for reconciling the actual reported income tax expense against the statutory expectation.