Cinemark Holdings, Inc. Deferred Income Tax Expense (Benefit)
Cinemark Holdings, Inc. (CNK) reported Deferred Income Tax Expense (Benefit) of -$19.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-18
- Cinemark Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was $5.80M.
- Cinemark Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was $33.70M.
- Cinemark Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -$7.80M.
- Cinemark Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -$600.00K.
- Cinemark Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$19.20M.
- Cinemark Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$110.80M, a 1145.28% decline from fiscal 2023.
- Cinemark Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was $10.60M.
- Cinemark Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$9.30M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$19.20M 10-K · filed 2026-02-18 | |||||||
| 2024-12-31 | -$110.80M 10-K · filed 2026-02-18 | |||||||
| 2024-06-30 | $5.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $39.50M 10-Q · filed 2024-08-02 | ||||||
| 2024-03-31 | $33.70M 10-Q · filed 2024-05-02 | |||||||
| 2023-12-31 | $10.60M 10-K · filed 2026-02-18 | |||||||
| 2022-12-31 | -$7.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$8.40M derived: sum of 2 quarters · filed 2025-02-19 | -$6.10M derived: sum of 3 quarters · filed 2025-02-19 | -$9.30M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $1.70M derived: sum of 2 quarters · filed 2022-11-04 | -$1.50M 10-Q · filed 2022-11-04 | -$3.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-06-30 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$900.00K 10-Q · filed 2022-08-05 | -$2.40M derived: sum of 3 quarters · filed 2024-02-16 | -$9.80M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-03-31 | -$3.20M 10-Q · filed 2022-05-06 | -$4.70M derived: sum of 2 quarters · filed 2024-02-16 | -$12.10M derived: sum of 3 quarters · filed 2024-02-16 | -$7.70M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2021-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$8.90M derived: sum of 2 quarters · filed 2024-02-16 | -$4.50M derived: sum of 3 quarters · filed 2024-02-16 | -$22.60M 10-K · filed 2024-02-16 | -$22.63M 10-K · filed 2022-02-25 | |||
| 2021-09-30 | -$7.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$3.00M derived: sum of 2 quarters · filed 2022-11-04 | -$21.10M 10-Q · filed 2022-11-04 | -$21.06M 10-Q · filed 2021-11-05 | -$30.06M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2021-06-30 | $4.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$13.70M 10-Q · filed 2022-08-05 | -$13.72M 10-Q · filed 2021-08-06 | -$22.66M derived: sum of 3 quarters · filed 2023-02-24 | -$55.98M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2021-03-31 | -$18.10M 10-Q · filed 2022-05-06 | -$18.07M 10-Q · filed 2021-05-07 | -$27.06M derived: sum of 2 quarters · filed 2023-02-24 | -$60.38M derived: sum of 3 quarters · filed 2023-02-24 | -$72.36M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2020-12-31 | -$8.96M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$42.28M derived: sum of 2 quarters · filed 2023-02-24 | -$54.26M derived: sum of 3 quarters · filed 2023-02-24 | -$38.90M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | -$33.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$45.30M derived: sum of 2 quarters · filed 2021-11-05 | -$29.94M 10-Q · filed 2021-11-05 | -$26.47M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$11.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $3.38M 10-Q · filed 2021-08-06 | $6.85M derived: sum of 3 quarters · filed 2022-02-25 | -$4.30M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $15.36M 10-Q · filed 2021-05-07 | $18.84M derived: sum of 2 quarters · filed 2022-02-25 | $7.68M derived: sum of 3 quarters · filed 2022-02-25 | $24.48M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $3.47M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$7.68M derived: sum of 2 quarters · filed 2022-02-25 | $9.12M derived: sum of 3 quarters · filed 2022-02-25 | -$1.84M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | -$11.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $5.65M derived: sum of 2 quarters · filed 2020-11-05 | -$5.31M 10-Q · filed 2020-11-05 | $8.78M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $16.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $5.84M 10-Q · filed 2020-08-04 | $19.93M derived: sum of 3 quarters · filed 2021-02-26 | $21.36M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | -$10.96M 10-Q · filed 2020-06-03 | $3.13M derived: sum of 2 quarters · filed 2021-02-26 | $4.55M derived: sum of 3 quarters · filed 2021-02-26 | $12.29M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $14.09M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $15.52M derived: sum of 2 quarters · filed 2021-02-26 | $23.26M derived: sum of 3 quarters · filed 2021-02-26 | $23.19M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $1.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $9.17M derived: sum of 2 quarters · filed 2019-11-05 | $9.10M 10-Q · filed 2019-11-05 | -$15.46M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $7.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $7.67M 10-Q · filed 2019-08-02 | -$16.89M derived: sum of 3 quarters · filed 2020-02-21 | -$21.86M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | -$72.00K 10-Q · filed 2019-05-07 | -$24.63M derived: sum of 2 quarters · filed 2020-02-21 | -$29.60M derived: sum of 3 quarters · filed 2020-02-21 | -$23.98M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$24.56M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$29.53M derived: sum of 2 quarters · filed 2020-02-21 | -$23.90M derived: sum of 3 quarters · filed 2020-02-21 | -$15.02M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | -$4.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $652.00K derived: sum of 2 quarters · filed 2018-11-02 | $9.54M 10-Q · filed 2018-11-02 | -$12.31M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $5.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $14.52M 10-Q · filed 2018-08-08 | -$7.33M derived: sum of 3 quarters · filed 2019-02-28 | $6.95M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $8.89M 10-Q · filed 2018-05-09 | -$12.96M derived: sum of 2 quarters · filed 2019-02-28 | $1.32M derived: sum of 3 quarters · filed 2019-02-28 | $6.36M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | -$21.85M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$7.57M derived: sum of 2 quarters · filed 2019-02-28 | -$2.53M derived: sum of 3 quarters · filed 2019-02-28 | -$5.47M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $14.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $19.32M derived: sum of 2 quarters · filed 2017-11-03 | $16.38M 10-Q · filed 2017-11-03 | $37.05M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $5.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $2.10M 10-Q · filed 2017-08-04 | $22.77M derived: sum of 3 quarters · filed 2018-02-23 | $21.14M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | -$2.93M 10-Q · filed 2017-05-03 | $17.73M derived: sum of 2 quarters · filed 2018-02-23 | $16.10M derived: sum of 3 quarters · filed 2018-02-23 | $22.51M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $20.66M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $19.04M derived: sum of 2 quarters · filed 2018-02-23 | $25.44M derived: sum of 3 quarters · filed 2018-02-23 | $11.10M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | -$1.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $4.78M derived: sum of 2 quarters · filed 2016-11-08 | -$9.57M 10-Q · filed 2016-11-08 | $11.93M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $6.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$7.94M 10-Q · filed 2016-08-09 | $13.56M derived: sum of 3 quarters · filed 2017-02-23 | $14.59M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$14.35M 10-Q · filed 2016-05-10 | $7.15M derived: sum of 2 quarters · filed 2017-02-23 | $8.18M derived: sum of 3 quarters · filed 2017-02-23 | $2.61M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $21.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $22.53M derived: sum of 2 quarters · filed 2017-02-23 | $16.96M derived: sum of 3 quarters · filed 2017-02-23 | $526.00K 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$4.54M derived: sum of 2 quarters · filed 2015-11-05 | -$20.98M 10-Q · filed 2015-11-05 | -$24.68M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | -$5.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$22.00M 10-Q · filed 2015-08-06 | -$25.71M derived: sum of 3 quarters · filed 2016-02-24 | -$16.71M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | -$16.44M 10-Q · filed 2015-05-07 | -$20.14M derived: sum of 2 quarters · filed 2016-02-24 | -$11.14M derived: sum of 3 quarters · filed 2016-02-24 | -$35.06M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | -$3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $5.29M derived: sum of 2 quarters · filed 2016-02-24 | -$18.63M derived: sum of 3 quarters · filed 2016-02-24 | -$37.79M 10-K · filed 2016-02-24 | ||||
| 2013-09-30 | $8.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$14.92M derived: sum of 2 quarters · filed 2014-11-06 | -$34.09M 10-Q · filed 2014-11-06 | -$35.74M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$23.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | -$43.08M 10-Q · filed 2014-08-05 | -$44.74M derived: sum of 3 quarters · filed 2015-02-27 | -$33.81M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | -$19.16M 10-Q · filed 2014-05-06 | -$20.82M derived: sum of 2 quarters · filed 2015-02-27 | -$9.89M derived: sum of 3 quarters · filed 2015-02-27 | -$11.53M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $9.27M derived: sum of 2 quarters · filed 2015-02-27 | $7.64M derived: sum of 3 quarters · filed 2015-02-27 | $5.28M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $10.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $9.29M derived: sum of 2 quarters · filed 2013-11-07 | $6.93M 10-Q · filed 2013-11-07 | $18.07M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | -$1.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$3.99M 10-Q · filed 2013-08-06 | $7.15M derived: sum of 3 quarters · filed 2014-02-28 | $11.80M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | -$2.36M 10-Q · filed 2013-05-07 | $8.78M derived: sum of 2 quarters · filed 2014-02-28 | $13.44M derived: sum of 3 quarters · filed 2014-02-28 | $24.09M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $11.14M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $15.79M derived: sum of 2 quarters · filed 2014-02-28 | $26.45M derived: sum of 3 quarters · filed 2014-02-28 | $21.68M 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | $4.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $15.31M derived: sum of 2 quarters · filed 2012-11-06 | $10.54M 10-Q · filed 2012-11-06 | $14.94M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | $10.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $5.88M 10-Q · filed 2012-08-06 | $10.28M derived: sum of 3 quarters · filed 2013-02-28 | $11.45M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | -$4.77M 10-Q · filed 2012-05-07 | -$368.00K derived: sum of 2 quarters · filed 2013-02-28 | $803.00K derived: sum of 3 quarters · filed 2013-02-28 | -$2.85M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | $4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $5.57M derived: sum of 2 quarters · filed 2013-02-28 | $1.93M derived: sum of 3 quarters · filed 2013-02-28 | -$8.60M 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | $1.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$2.48M derived: sum of 2 quarters · filed 2011-11-04 | -$13.01M 10-Q · filed 2011-11-04 | |||||
| 2010-06-30 | -$3.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | -$14.18M 10-Q · filed 2011-08-05 | ||||||
| 2010-03-31 | -$10.53M 10-Q · filed 2011-05-05 | |||||||
| 2009-12-31 | -$12.61M 10-K · filed 2012-02-29 |
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