Cinemark Holdings, Inc. Current State and Local Tax Expense (Benefit)
Cinemark Holdings, Inc. (CNK) reported Current State and Local Tax Expense (Benefit) of $4.40 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-18
- Cinemark Holdings, Inc. current state and local tax expense (benefit) for fiscal 2025 was $4.40M, a 21.43% decline from fiscal 2024.
- Cinemark Holdings, Inc. current state and local tax expense (benefit) for fiscal 2024 was $5.60M, a 93.10% increase from fiscal 2023.
- Cinemark Holdings, Inc. current state and local tax expense (benefit) for fiscal 2023 was $2.90M, a 141.67% increase from fiscal 2022.
- Cinemark Holdings, Inc. current state and local tax expense (benefit) for fiscal 2022 was $1.20M, a 20.00% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.40M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $5.60M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $2.90M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $1.20M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-16 | $1.01M 10-K · filed 2022-02-25 |
| 2020-12-31 | $300.00K 10-K · filed 2023-02-24 | $289.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $12.49M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $13.59M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $10.63M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $11.94M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $10.68M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $6.13M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $10.95M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $8.49M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $7.10M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $9.34M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $8.45M 10-K · filed 2012-02-29 |
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