Cinemark Holdings CNK Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Other, 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:IncomeTaxReconciliationTaxCreditsOther.
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, tax credit, other, amount?
- Cinemark Holdings (CNK) reported effective income tax rate reconciliation, tax credit, other, amount of $325K in Q4 2025.
- What does effective income tax rate reconciliation, tax credit, other, amount mean?
- Captures the dollar value of miscellaneous tax credits, excluding primary foreign or federal credits, that lower the company's total income tax provision. It provides transparency into secondary tax-saving initiatives or specific industry-related incentives.