Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
Cinemark Holdings·Geographic·4 segments·Rolls up to OCI Foreign Currency Gain (Loss) Arising During Period, Net of Tax
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| BR | -$12.7M | — | -$15.6M | $10.1M | $5.2M | $4.6M | — | $4.9M |
| CL | — | — | -$8.3M | $3.9M | $1M | — | $6.3M | -$2.9M |
| PE | -$100K | -$100K | -$100K | $1.2M | $1M | — | — | -$1.4M |
| Other Foreign Countries | $300K | -$100K | -$500K | $800K | — | $1.6M | — | $1.1M |
| Total | — | — | — | — | — | — | — | — |