Cinemark Holdings, Inc. Foreign Income Tax Expense (Benefit), Continuing Operations
Cinemark Holdings, Inc. (CNK) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $34.70 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-18
- Cinemark Holdings, Inc. foreign income tax expense (benefit), continuing operations for fiscal 2025 was $34.70M.
- Cinemark Holdings, Inc. foreign income tax expense (benefit), continuing operations for fiscal 2024 was -$20.80M, a 344.71% decline from fiscal 2023.
- Cinemark Holdings, Inc. foreign income tax expense (benefit), continuing operations for fiscal 2023 was $8.50M.
- Cinemark Holdings, Inc. foreign income tax expense (benefit), continuing operations for fiscal 2022 was -$1.60M, a 300.00% decline from fiscal 2021.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $34.70M 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$20.80M 10-K · filed 2026-02-18 | $9.60M 10-K · filed 2025-02-19 |
| 2023-12-31 | $8.50M 10-K · filed 2026-02-18 | $10.30M 10-K · filed 2024-02-16 |
| 2022-12-31 | -$1.60M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $800.00K 10-K · filed 2024-02-16 |
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