Cinemark Holdings, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Cinemark Holdings, Inc. (CNK) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $72.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-18
- Cinemark Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $72.10M, a 5.56% increase from fiscal 2024.
- Cinemark Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $68.30M, a 6.55% increase from fiscal 2023.
- Cinemark Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $64.10M, a 0.31% decline from fiscal 2022.
- Cinemark Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $64.30M, a 2.88% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $72.10M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $68.30M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $64.10M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $64.30M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $62.50M 10-K · filed 2023-02-24 | $62.47M 10-K · filed 2022-02-25 |
| 2020-12-31 | $51.64M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $14.29M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $13.95M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $20.23M 10-K · filed 2019-02-28 | $20.23M 10-K · filed 2018-02-23 |
| 2016-12-31 | $18.19M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $17.01M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $15.69M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $20.13M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $34.48M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $22.41M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $19.79M 10-K · filed 2012-02-29 |
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