Cinemark Holdings, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Cinemark Holdings, Inc. (CNK) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $32.30 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-18
- Cinemark Holdings, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $32.30M, a 39.17% decline from fiscal 2024.
- Cinemark Holdings, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $53.10M, a 14.19% increase from fiscal 2023.
- Cinemark Holdings, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $46.50M.
- Cinemark Holdings, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$55.70M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $32.30M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $53.10M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $46.50M 10-K · filed 2026-02-18 | |
| 2022-12-31 | -$55.70M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$92.20M 10-K · filed 2024-02-16 | -$92.19M 10-K · filed 2022-02-25 |
| 2020-12-31 | -$194.70M 10-K · filed 2023-02-24 | -$194.74M 10-K · filed 2021-02-26 |
| 2019-12-31 | $57.49M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $65.25M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $120.88M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $126.23M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $121.68M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $101.52M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $92.35M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $103.89M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $71.97M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $72.63M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $50.96M 10-K · filed 2012-02-29 |
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