Cinemark Holdings CNK Permanent Differences
Permanent Differences at other companies
Other financials
Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept cnk:PermanentDifferences.
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 permanent differences?
- Cinemark Holdings (CNK) reported permanent differences of $1.85M in Q4 2024.
- How has Cinemark Holdings's permanent differences changed year-over-year?
- Cinemark Holdings's permanent differences increased by 8.8% year-over-year, from $1.7M to $1.85M.
- What is the long-term trend for Cinemark Holdings's permanent differences?
- Over 3 years (2021 to 2024), Cinemark Holdings's permanent differences has grown at a 11.1% compound annual growth rate (CAGR), from $5.4M to $7.4M.
- What does permanent differences mean?
- Captures the aggregate impact of items that are recognized for financial reporting purposes but will never be recognized for tax purposes, or vice versa. These differences create a permanent divergence between the statutory tax rate and the effective tax rate. Monitoring this helps investors understand the structural tax burden of the company.