Cinemark Holdings CNK Interest expense and penalties, net (benefit)/charge recognized
Interest expense and penalties, net (benefit)/charge recognized at other companies
Other financials
Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense.
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 interest expense and penalties, net (benefit)/charge recognized?
- Cinemark Holdings (CNK) reported interest expense and penalties, net (benefit)/charge recognized of $18.03M in Q4 2025.
- How has Cinemark Holdings's interest expense and penalties, net (benefit)/charge recognized changed year-over-year?
- Cinemark Holdings's interest expense and penalties, net (benefit)/charge recognized increased by 5.6% year-over-year, from $17.08M to $18.03M.
- What is the long-term trend for Cinemark Holdings's interest expense and penalties, net (benefit)/charge recognized?
- Over 4 years (2021 to 2025), Cinemark Holdings's interest expense and penalties, net (benefit)/charge recognized has grown at a 3.6% compound annual growth rate (CAGR), from $62.5M to $72.1M.
- What does interest expense and penalties, net (benefit)/charge recognized mean?
- Quantifies the interest and penalties accrued related to uncertain tax positions that have not been recognized in the financial statements. This metric provides insight into the company's exposure to potential tax audits and the aggressiveness of its tax filing strategies. Higher amounts suggest increased regulatory risk and potential future cash outflows.