Cinemark Holdings CNK Changes in unrecognized tax benefits
Changes in unrecognized tax benefits at other companies
Other financials
Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxContingencies.
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 changes in unrecognized tax benefits?
- Cinemark Holdings (CNK) reported changes in unrecognized tax benefits of $775K in Q4 2024.
- How has Cinemark Holdings's changes in unrecognized tax benefits changed year-over-year?
- Cinemark Holdings's changes in unrecognized tax benefits increased by 444.4% year-over-year, from -$225K to $775K.
- What is the long-term trend for Cinemark Holdings's changes in unrecognized tax benefits?
- Over 3 years (2021 to 2024), Cinemark Holdings's changes in unrecognized tax benefits has grown at a -25.5% compound annual growth rate (CAGR), from $7.5M to $3.1M.
- What does changes in unrecognized tax benefits mean?
- Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.