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Cinemark Holdings CNK Other operating expenses
Discontinued — last reported Q4 '25
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Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherReconcilingItems.
The source filing: Cinemark Holdings’s 10-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 6:46 AM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-056015
| Line item | Year Ended December 31, | Year Ended December 31, | Year Ended December 31, | |
|---|---|---|---|---|
| Other | (1.3) | (0.8 | )% | |
| Changes in valuation allowance | 2.8 | 1.9% | % | |
| Nontaxable and nondeductible items: | ||||
| Nondeductible compensation | 4.2 | 2.7% | % | |
| Loss on warrant settlements | 8.3 | 5.4% | % | |
| Other | 1.5 | 1.0% | % | |
| Other adjustments | 2.2 | 1.5% | % | |
| Effective tax rate | $ | $12.4 | 8.1% | % |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Cinemark Holdings's other operating expenses?
- Cinemark Holdings (CNK) reported other operating expenses of $550K in Q4 2025.
- What does other operating expenses mean?
- Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.
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