Cinemark Holdings, Inc. Current Income Tax Expense (Benefit)
Cinemark Holdings, Inc. (CNK) reported Current Income Tax Expense (Benefit) of $31.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-18
- Cinemark Holdings, Inc. current income tax expense (benefit) for fiscal 2025 was $31.60M, a 37.67% decline from fiscal 2024.
- Cinemark Holdings, Inc. current income tax expense (benefit) for fiscal 2024 was $50.70M, a 162.69% increase from fiscal 2023.
- Cinemark Holdings, Inc. current income tax expense (benefit) for fiscal 2023 was $19.30M, a 56.91% increase from fiscal 2022.
- Cinemark Holdings, Inc. current income tax expense (benefit) for fiscal 2022 was $12.30M, a 112.07% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $31.60M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $50.70M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $19.30M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $12.30M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $5.80M 10-K · filed 2024-02-16 | $5.83M 10-K · filed 2022-02-25 |
| 2020-12-31 | -$270.50M 10-K · filed 2023-02-24 | -$270.48M 10-K · filed 2021-02-26 |
| 2019-12-31 | $81.75M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $72.24M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $94.37M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $109.29M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $117.84M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $95.54M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $151.11M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $117.86M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $51.00M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $66.44M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $57.46M 10-K · filed 2012-02-29 |
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