Cinemark Holdings CNK Return To Provision
Return To Provision at other companies
Other financials
Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept cnk:ReturnToProvision.
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 return to provision?
- Cinemark Holdings (CNK) reported return to provision of -$350K in Q4 2024.
- How has Cinemark Holdings's return to provision changed year-over-year?
- Cinemark Holdings's return to provision decreased by 142.4% year-over-year, from $825K to -$350K.
- What is the long-term trend for Cinemark Holdings's return to provision?
- Over 3 years (2021 to 2024), Cinemark Holdings's return to provision has grown at a -35.0% compound annual growth rate (CAGR), from $5.1M to -$1.4M.
- What does return to provision mean?
- The difference between the estimated income tax provision recorded in the financial statements and the actual tax liability reported on filed tax returns. It serves as a measure of the accuracy and reliability of the company's tax accounting estimates.