What does income tax reconciliation tax credits foreign mean?

Represents the total dollar value of tax credits claimed in foreign jurisdictions that reduce the company's overall income tax expense. It reflects the company's ability to leverage international tax incentives to lower its global tax liability.

Cinemark Holdings CNK Income Tax Reconciliation Tax Credits Foreign

Income Tax Reconciliation Tax Credits Foreign at other companies

FTI ConsultingFCN

$2.27M-26.3%

Jackson FinancialJXN

$16M+73.0%

Virtu FinancialVIRT

$7.33M—

WingstopWING

$677K+53.9%

TidewaterTDW

$10M—

Cinemark HoldingsCNK

$2.53M—

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 us-gaap:IncomeTaxReconciliationTaxCreditsForeign.

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 tax credits foreign?: Cinemark Holdings (CNK) reported income tax reconciliation tax credits foreign of $2.53M in Q4 2025.
What does income tax reconciliation tax credits foreign mean?: Represents the total dollar value of tax credits claimed in foreign jurisdictions that reduce the company's overall income tax expense. It reflects the company's ability to leverage international tax incentives to lower its global tax liability.