Cinemark Holdings, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Cinemark Holdings, Inc. (CNK) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $68.20 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-18
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $68.20M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $68.30M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $64.10M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $64.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $68.20M 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 |
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