Cinemark Holdings CNK Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Effective Income Tax Rate Reconciliation, Other Adjustments, 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:IncomeTaxReconciliationOtherAdjustments.
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, other adjustments, amount?
- Cinemark Holdings (CNK) reported effective income tax rate reconciliation, other adjustments, amount of -$425K in Q4 2024.
- How has Cinemark Holdings's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
- Cinemark Holdings's effective income tax rate reconciliation, other adjustments, amount decreased by 288.9% year-over-year, from $225K to -$425K.
- What is the long-term trend for Cinemark Holdings's effective income tax rate reconciliation, other adjustments, amount?
- Over 3 years (2021 to 2024), Cinemark Holdings's effective income tax rate reconciliation, other adjustments, amount has grown at a -26.0% compound annual growth rate (CAGR), from -$4.2M to -$1.7M.