Cinemark Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
Cinemark Holdings, Inc. (CNK) reported Deferred State and Local Income Tax Expense (Benefit) of -$11.80 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- Cinemark Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$11.80M.
- Cinemark Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$54.90M, a 11080.00% decline from fiscal 2023.
- Cinemark Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $500.00K.
- Cinemark Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$4.20M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$11.80M 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$54.90M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $500.00K 10-K · filed 2026-02-18 | -$500.00K 10-K · filed 2024-02-16 |
| 2022-12-31 | -$4.20M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$2.80M 10-K · filed 2024-02-16 | -$2.83M 10-K · filed 2022-02-25 |
| 2020-12-31 | -$1.70M 10-K · filed 2023-02-24 | -$1.72M 10-K · filed 2021-02-26 |
| 2019-12-31 | -$1.55M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $2.30M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $3.30M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $6.53M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $4.01M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $641.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$9.61M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $1.45M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $2.28M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$1.27M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$682.00K 10-K · filed 2012-02-29 |
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