Cinemark Holdings, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
Cinemark Holdings, Inc. (CNK) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$7.40 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-18
- Cinemark Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was -$7.40M.
- Cinemark Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was -$49.30M, a 1550.00% decline from fiscal 2023.
- Cinemark Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $3.40M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | -$7.40M 10-K · filed 2026-02-18 |
| 2024-12-31 | -$49.30M 10-K · filed 2026-02-18 |
| 2023-12-31 | $3.40M 10-K · filed 2026-02-18 |
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