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Cinemark Holdings CNK US Tax Impact Of Foreign Operations
US Tax Impact Of Foreign Operations at other companies
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Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept cnk:USTaxImpactOfForeignOperations.
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, 2023 | Year Ended December 31, 2024 |
|---|---|---|
| Inflation adjustments | (0.3) | (6.1) |
| Nondeductible compensation | 2.9 | 3.9 |
| Changes in uncertain tax positions | (0.9) | 3.1 |
| U.S. tax impact of foreign operations | 10.3 | 9.6 |
| Return to provision | (3.3) | 1.4 |
| Expiration of attribute carryforwards | 37.1 | 3.1 |
| Permanent differences | 6.8 | 7.4 |
| Other, net | 0.9 | (1.7) |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Cinemark Holdings's US tax impact of foreign operations?
- Cinemark Holdings (CNK) reported US tax impact of foreign operations of $2.4M in Q4 2024.
- How has Cinemark Holdings's US tax impact of foreign operations changed year-over-year?
- Cinemark Holdings's US tax impact of foreign operations decreased by 6.8% year-over-year, from $2.58M to $2.4M.
- What does US tax impact of foreign operations mean?
- The net tax effect resulting from the repatriation or inclusion of foreign-sourced income under domestic tax laws. This metric captures the tax consequences of managing a multinational business structure.
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