Cinemark Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Cinemark Holdings, Inc. (CNK) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $3.10 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-18
- Cinemark Holdings, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $3.10M.
- Cinemark Holdings, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$900.00K, a 156.25% decline from fiscal 2022.
- Cinemark Holdings, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $1.60M, a 78.67% decline from fiscal 2021.
- Cinemark Holdings, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was $7.50M, a 69.88% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $3.10M 10-K · filed 2026-02-18 | |
| 2023-12-31 | -$900.00K 10-K · filed 2026-02-18 | |
| 2022-12-31 | $1.60M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $7.50M 10-K · filed 2024-02-16 | $7.52M 10-K · filed 2022-02-25 |
| 2020-12-31 | $24.90M 10-K · filed 2023-02-24 | $24.88M 10-K · filed 2021-02-26 |
| 2019-12-31 | $197.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$6.14M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $983.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | $921.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $3.72M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$1.54M 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$2.02M 10-K · filed 2016-02-24 |
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