Cinemark Holdings, Inc. Deferred Foreign Income Tax Expense (Benefit)
Cinemark Holdings, Inc. (CNK) reported Deferred Foreign Income Tax Expense (Benefit) of $12.60 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-18
- Cinemark Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $12.60M.
- Cinemark Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$36.00M.
- Cinemark Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$5.70M.
- Cinemark Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$2.40M, a 700.00% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.60M 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$36.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | -$5.70M 10-K · filed 2026-02-18 | |
| 2022-12-31 | -$2.40M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $400.00K 10-K · filed 2024-02-16 | $409.00K 10-K · filed 2022-02-25 |
| 2020-12-31 | $13.30M 10-K · filed 2023-02-24 | $13.27M 10-K · filed 2021-02-26 |
| 2019-12-31 | $5.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$6.17M 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$4.27M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $1.67M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$3.34M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$6.44M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $2.65M 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$6.01M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$2.33M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$7.19M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$2.40M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AMC ENTERTAINMENT HOLDINGS, INC. (AMC) | United States | $2.593B | -2.10 |
| MARCUS CORP (MCS) | United States | $0.538B |