Cinemark Holdings, Inc. Income Tax Expense
Cinemark Holdings, Inc. (CNK) reported Income Tax Expense of $12.40 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:IncomeTaxExpenseBenefit · last filed 2026-02-18
- Cinemark Holdings, Inc. income tax expense (benefit) for the quarter ending 2023-12-31 was $100.00K.
- Cinemark Holdings, Inc. income tax expense (benefit) for the quarter ending 2023-09-30 was $21.40M, a 529.41% increase year-over-year.
- Cinemark Holdings, Inc. income tax expense (benefit) for the quarter ending 2023-06-30 was $12.30M, a 161.70% increase year-over-year.
- Cinemark Holdings, Inc. income tax expense (benefit) for the quarter ending 2023-03-31 was -$3.90M.
- Cinemark Holdings, Inc. income tax expense (benefit) for fiscal 2025 was $12.40M.
- Cinemark Holdings, Inc. income tax expense (benefit) for fiscal 2024 was -$60.10M, a 301.00% decline from fiscal 2023.
- Cinemark Holdings, Inc. income tax expense (benefit) for fiscal 2023 was $29.90M, a 896.67% increase from fiscal 2022.
- Cinemark Holdings, Inc. income tax expense (benefit) for fiscal 2022 was $3.00M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $12.40M 10-K · filed 2026-02-18 | ||||||
| 2024-12-31 | -$60.10M 10-K · filed 2026-02-18 | ||||||
| 2023-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $21.50M derived: sum of 2 quarters · filed 2026-02-18 | $33.80M derived: sum of 3 quarters · filed 2026-02-18 | $29.90M 10-K · filed 2026-02-18 | |||
| 2023-09-30 | $21.40M 10-Q · filed 2023-11-03 | $33.70M derived: sum of 2 quarters · filed 2023-11-03 | $29.80M 10-Q · filed 2023-11-03 | $26.50M derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2023-06-30 | $12.30M 10-Q · filed 2023-08-04 | $8.40M 10-Q · filed 2023-08-04 | $5.10M derived: sum of 3 quarters · filed 2025-02-19 | $8.50M derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2023-03-31 | -$3.90M 10-Q · filed 2023-05-05 | -$7.20M derived: sum of 2 quarters · filed 2025-02-19 | -$3.80M derived: sum of 3 quarters · filed 2025-02-19 | $900.00K derived: sum of 4 quarters · filed 2025-02-19 | |||
| 2022-12-31 | -$3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $100.00K derived: sum of 2 quarters · filed 2025-02-19 | $4.80M derived: sum of 3 quarters · filed 2025-02-19 | $3.00M 10-K · filed 2025-02-19 | |||
| 2022-09-30 | $3.40M 10-Q · filed 2023-11-03 | $8.10M derived: sum of 2 quarters · filed 2023-11-03 | $6.30M 10-Q · filed 2023-11-03 | $5.07M derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2022-06-30 | $4.70M 10-Q · filed 2023-08-04 | $2.90M 10-Q · filed 2023-08-04 | $1.67M derived: sum of 3 quarters · filed 2024-02-16 | -$7.21M derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2022-03-31 | -$1.80M 10-Q · filed 2023-05-05 | -$3.03M derived: sum of 2 quarters · filed 2024-02-16 | -$11.91M derived: sum of 3 quarters · filed 2024-02-16 | -$3.91M derived: sum of 4 quarters · filed 2024-02-16 | |||
| 2021-12-31 | -$1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$10.11M derived: sum of 2 quarters · filed 2024-02-16 | -$2.11M derived: sum of 3 quarters · filed 2024-02-16 | -$16.80M 10-K · filed 2024-02-16 | -$16.80M 10-K · filed 2022-02-25 | ||
| 2021-09-30 | -$8.88M 10-Q · filed 2021-11-05 | -$876.00K derived: sum of 2 quarters · filed 2022-08-05 | -$15.57M 10-Q · filed 2021-11-05 | -$102.58M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2021-06-30 | $8.00M 10-Q · filed 2022-08-05 | $7.95M 10-Q · filed 2021-08-06 | -$6.70M 10-Q · filed 2022-08-05 | -$6.69M 10-Q · filed 2021-08-06 | -$93.70M derived: sum of 3 quarters · filed 2023-02-24 | -$214.85M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | -$14.70M 10-Q · filed 2022-05-06 | -$14.64M 10-Q · filed 2021-05-07 | -$101.70M derived: sum of 2 quarters · filed 2023-02-24 | -$222.85M derived: sum of 3 quarters · filed 2023-02-24 | -$320.99M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2020-12-31 | -$87.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$208.15M derived: sum of 2 quarters · filed 2023-02-24 | -$306.29M derived: sum of 3 quarters · filed 2023-02-24 | -$309.40M 10-K · filed 2023-02-24 | -$309.38M 10-K · filed 2021-02-26 | ||
| 2020-09-30 | -$121.14M 10-Q · filed 2021-11-05 | -$219.29M derived: sum of 2 quarters · filed 2021-11-05 | -$222.40M 10-Q · filed 2021-11-05 | -$206.64M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-06-30 | -$98.14M 10-Q · filed 2021-08-06 | -$101.25M 10-Q · filed 2021-08-06 | -$85.49M derived: sum of 3 quarters · filed 2022-02-25 | -$71.44M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-03-31 | -$3.11M 10-Q · filed 2021-05-07 | $12.65M derived: sum of 2 quarters · filed 2022-02-25 | $26.70M derived: sum of 3 quarters · filed 2022-02-25 | $64.89M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2019-12-31 | $15.76M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $29.81M derived: sum of 2 quarters · filed 2022-02-25 | $68.00M derived: sum of 3 quarters · filed 2022-02-25 | $79.91M 10-K · filed 2022-02-25 | |||
| 2019-09-30 | $14.05M 10-Q · filed 2020-11-05 | $52.23M derived: sum of 2 quarters · filed 2020-11-05 | $64.15M 10-Q · filed 2020-11-05 | $99.99M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-06-30 | $38.18M 10-Q · filed 2020-08-04 | $50.10M 10-Q · filed 2020-08-04 | $85.94M derived: sum of 3 quarters · filed 2021-02-26 | $102.11M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-03-31 | $11.92M 10-Q · filed 2020-06-03 | $47.75M derived: sum of 2 quarters · filed 2021-02-26 | $63.92M derived: sum of 3 quarters · filed 2021-02-26 | $82.25M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2018-12-31 | $35.84M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $52.01M derived: sum of 2 quarters · filed 2021-02-26 | $70.33M derived: sum of 3 quarters · filed 2021-02-26 | $95.43M 10-K · filed 2021-02-26 | |||
| 2018-09-30 | $16.17M 10-Q · filed 2019-11-05 | $34.49M derived: sum of 2 quarters · filed 2019-11-05 | $59.59M 10-Q · filed 2019-11-05 | $40.48M derived: sum of 4 quarters · filed 2020-02-21 | |||
| 2018-06-30 | $18.33M 10-Q · filed 2019-08-02 | $43.42M 10-Q · filed 2019-08-02 | $24.31M derived: sum of 3 quarters · filed 2020-02-21 | $48.94M derived: sum of 4 quarters · filed 2020-02-21 | |||
| 2018-03-31 | $25.10M 10-Q · filed 2019-05-07 | $5.98M derived: sum of 2 quarters · filed 2020-02-21 | $30.61M derived: sum of 3 quarters · filed 2020-02-21 | $60.05M derived: sum of 4 quarters · filed 2020-02-21 | |||
| 2017-12-31 | -$19.12M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $5.51M derived: sum of 2 quarters · filed 2020-02-21 | $34.96M derived: sum of 3 quarters · filed 2020-02-21 | $79.36M 10-K · filed 2020-02-21 | |||
| 2017-09-30 | $24.63M 10-Q · filed 2018-11-02 | $54.08M derived: sum of 2 quarters · filed 2018-11-02 | $98.47M 10-Q · filed 2018-11-02 | $96.29M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-06-30 | $29.45M 10-Q · filed 2018-08-08 | $73.84M 10-Q · filed 2018-08-08 | $71.66M derived: sum of 3 quarters · filed 2019-02-28 | $112.59M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-03-31 | $44.40M 10-Q · filed 2018-05-09 | $42.22M derived: sum of 2 quarters · filed 2019-02-28 | $83.14M derived: sum of 3 quarters · filed 2019-02-28 | $114.76M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | -$2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $38.74M derived: sum of 2 quarters · filed 2019-02-28 | $70.36M derived: sum of 3 quarters · filed 2019-02-28 | $103.82M 10-K · filed 2019-02-28 | |||
| 2016-09-30 | $40.93M 10-Q · filed 2017-11-03 | $72.54M derived: sum of 2 quarters · filed 2017-11-03 | $106.00M 10-Q · filed 2017-11-03 | $135.68M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2016-06-30 | $31.62M 10-Q · filed 2017-08-04 | $65.08M 10-Q · filed 2017-08-04 | $94.75M derived: sum of 3 quarters · filed 2018-02-23 | $124.86M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2016-03-31 | $33.46M 10-Q · filed 2017-05-03 | $63.13M derived: sum of 2 quarters · filed 2018-02-23 | $93.24M derived: sum of 3 quarters · filed 2018-02-23 | $136.02M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2015-12-31 | $29.68M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $59.78M derived: sum of 2 quarters · filed 2018-02-23 | $102.56M derived: sum of 3 quarters · filed 2018-02-23 | $128.94M 10-K · filed 2018-02-23 | |||
| 2015-09-30 | $30.11M 10-Q · filed 2016-11-08 | $72.88M derived: sum of 2 quarters · filed 2016-11-08 | $99.26M 10-Q · filed 2016-11-08 | $124.85M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-06-30 | $42.77M 10-Q · filed 2016-08-09 | $69.15M 10-Q · filed 2016-08-09 | $94.74M derived: sum of 3 quarters · filed 2017-02-23 | $120.28M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-03-31 | $26.38M 10-Q · filed 2016-05-10 | $51.97M derived: sum of 2 quarters · filed 2017-02-23 | $77.50M derived: sum of 3 quarters · filed 2017-02-23 | $101.58M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | $25.59M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $51.12M derived: sum of 2 quarters · filed 2017-02-23 | $75.20M derived: sum of 3 quarters · filed 2017-02-23 | $96.06M 10-K · filed 2017-02-23 | |||
| 2014-09-30 | $25.53M 10-Q · filed 2015-11-05 | $49.62M derived: sum of 2 quarters · filed 2015-11-05 | $70.48M 10-Q · filed 2015-11-05 | $121.07M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-06-30 | $24.08M 10-Q · filed 2015-08-06 | $44.94M 10-Q · filed 2015-08-06 | $95.53M derived: sum of 3 quarters · filed 2016-02-24 | $138.92M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-03-31 | $20.86M 10-Q · filed 2015-05-07 | $71.45M derived: sum of 2 quarters · filed 2016-02-24 | $114.84M derived: sum of 3 quarters · filed 2016-02-24 | $123.56M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | $50.59M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $93.98M derived: sum of 2 quarters · filed 2016-02-24 | $102.70M derived: sum of 3 quarters · filed 2016-02-24 | $113.32M 10-K · filed 2016-02-24 | |||
| 2013-09-30 | $43.39M 10-Q · filed 2013-11-07 | $52.11M derived: sum of 2 quarters · filed 2014-11-06 | $62.73M 10-Q · filed 2014-11-06 | $99.89M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-06-30 | $8.72M 10-Q · filed 2014-08-05 | $19.34M 10-Q · filed 2014-08-05 | $56.51M derived: sum of 3 quarters · filed 2015-02-27 | $85.96M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-03-31 | $10.62M 10-Q · filed 2014-05-06 | $47.79M derived: sum of 2 quarters · filed 2015-02-27 | $77.24M derived: sum of 3 quarters · filed 2015-02-27 | $108.08M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | $37.17M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $66.62M derived: sum of 2 quarters · filed 2015-02-27 | $97.47M derived: sum of 3 quarters · filed 2015-02-27 | $125.40M 10-K · filed 2015-02-27 | |||
| 2012-09-30 | $29.45M 10-Q · filed 2013-11-07 | $60.30M derived: sum of 2 quarters · filed 2013-11-07 | $88.23M 10-Q · filed 2013-11-07 | $99.63M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-06-30 | $30.84M 10-Q · filed 2013-08-06 | $58.78M 10-Q · filed 2013-08-06 | $70.18M derived: sum of 3 quarters · filed 2014-02-28 | $99.52M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-03-31 | $27.93M 10-Q · filed 2013-05-07 | $39.34M derived: sum of 2 quarters · filed 2014-02-28 | $68.67M derived: sum of 3 quarters · filed 2014-02-28 | $91.94M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2011-12-31 | $11.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $40.74M derived: sum of 2 quarters · filed 2014-02-28 | $64.01M derived: sum of 3 quarters · filed 2014-02-28 | $73.05M 10-K · filed 2014-02-28 | |||
| 2011-09-30 | $29.34M 10-Q · filed 2012-11-06 | $52.61M derived: sum of 2 quarters · filed 2012-11-06 | $61.65M 10-Q · filed 2012-11-06 | $73.57M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-06-30 | $23.27M 10-Q · filed 2012-08-06 | $32.31M 10-Q · filed 2012-08-06 | $44.23M derived: sum of 3 quarters · filed 2013-02-28 | $60.11M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-03-31 | $9.04M 10-Q · filed 2012-05-07 | $20.96M derived: sum of 2 quarters · filed 2013-02-28 | $36.83M derived: sum of 3 quarters · filed 2013-02-28 | $47.05M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2010-12-31 | $11.92M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $27.80M derived: sum of 2 quarters · filed 2013-02-28 | $38.01M derived: sum of 3 quarters · filed 2013-02-28 | $57.84M 10-K · filed 2013-02-28 | |||
| 2010-09-30 | $15.88M 10-Q · filed 2011-11-04 | $26.09M derived: sum of 2 quarters · filed 2011-11-04 | $45.92M 10-Q · filed 2011-11-04 | ||||
| 2010-06-30 | $10.21M 10-Q · filed 2011-08-05 | $30.04M 10-Q · filed 2011-08-05 | |||||
| 2010-03-31 | $19.83M 10-Q · filed 2011-05-05 | ||||||
| 2009-12-31 | $44.84M 10-K · filed 2012-02-29 |
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