Cinemark Holdings CNK State And Local Income Tax Expense Benefit Continuing Operations
State And Local Income Tax Expense Benefit Continuing Operations at other companies
Other financials
Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.
The official record: Cinemark Holdings’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →
Ask your AI about Cinemark Holdings's state and local income tax expense benefit continuing operations.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Cinemark Holdings's state and local income tax expense benefit continuing operations?
- Cinemark Holdings (CNK) reported state and local income tax expense benefit continuing operations of -$1.85M in Q4 2025.
- How has Cinemark Holdings's state and local income tax expense benefit continuing operations changed year-over-year?
- Cinemark Holdings's state and local income tax expense benefit continuing operations increased by 85.0% year-over-year, from -$12.33M to -$1.85M.
- What is the long-term trend for Cinemark Holdings's state and local income tax expense benefit continuing operations?
- Over 2 years (2023 to 2025), Cinemark Holdings's state and local income tax expense benefit continuing operations has grown at a 47.5% compound annual growth rate (CAGR), from $3.4M to -$7.4M.
- What does state and local income tax expense benefit continuing operations mean?
- Represents the total state and local income tax expense or benefit derived from the company's continuing operations. This metric isolates the tax impact of regional activities that are expected to persist in the future. It allows investors to analyze the tax costs associated with the company's core domestic geographic footprint.