Cinemark Holdings CNK Income Tax Reconciliation Withholding Of Tax Credit Foreign Net
Income Tax Reconciliation Withholding Of Tax Credit Foreign Net at other companies
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Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept cnk:IncomeTaxReconciliationWithholdingOfTaxCreditForeignNet.
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 withholding of tax credit foreign net?
- Cinemark Holdings (CNK) reported income tax reconciliation withholding of tax credit foreign net of -$1.23M in Q4 2024.
- How has Cinemark Holdings's income tax reconciliation withholding of tax credit foreign net changed year-over-year?
- Cinemark Holdings's income tax reconciliation withholding of tax credit foreign net increased by 62.3% year-over-year, from -$3.25M to -$1.23M.
- What does income tax reconciliation withholding of tax credit foreign net mean?
- Represents the net impact of foreign tax credits applied against domestic tax liabilities, specifically related to withholding taxes on international earnings. It indicates the company's ability to mitigate double taxation on global income streams.