Cinemark Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Cinemark Holdings, Inc. (CNK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.70 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-18
- Cinemark Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.70M, a 288.89% decline from fiscal 2023.
- Cinemark Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $900.00K.
- Cinemark Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$3.10M.
- Cinemark Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$4.20M, a 146.67% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$1.70M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $900.00K 10-K · filed 2026-02-18 | $1.70M 10-K · filed 2024-02-16 |
| 2022-12-31 | -$3.10M 10-K · filed 2025-02-19 | $1.40M 10-K · filed 2023-02-24 |
| 2021-12-31 | -$4.20M 10-K · filed 2024-02-16 | -$2.51M 10-K · filed 2022-02-25 |
| 2020-12-31 | $9.00M 10-K · filed 2023-02-24 | $9.05M 10-K · filed 2021-02-26 |
| 2019-12-31 | $2.42M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$1.77M 10-K · filed 2021-02-26 | -$2.46M 10-K · filed 2019-02-28 |
| 2017-12-31 | -$2.22M 10-K · filed 2020-02-21 | -$2.42M 10-K · filed 2018-02-23 |
| 2016-12-31 | -$5.22M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $343.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | $2.27M 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$181.00K 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$7.96M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$5.22M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$5.42M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$660.00K 10-K · filed 2012-02-29 |
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