Cinemark Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Cinemark Holdings, Inc. (CNK) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $10.10 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-18
- Cinemark Holdings, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $10.10M.
- Cinemark Holdings, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2020 was $21.20M.
- Cinemark Holdings, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2017 was $21.65M, a 65.54% decline from fiscal 2016.
- Cinemark Holdings, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2016 was $62.81M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.10M 10-K · filed 2026-02-18 | |
| 2020-12-31 | $21.20M 10-K · filed 2023-02-24 | $21.19M 10-K · filed 2021-02-26 |
| 2017-12-31 | $21.65M 10-K · filed 2018-02-23 | |
| 2016-12-31 | $62.81M 10-K · filed 2018-02-23 |
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