Income tax expense · 2011–2025
Cinemark Holdings income tax expense
$12.4M+$72.5M · FY2025
Cinemark Holdings (CNK) reported $12.4M in income tax expense for fiscal 2025, +$72.5M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $12.4M | +$72.5M | Open → |
| FY20242024-12-31 | −$60.1M | −$90.0M | Open → |
| FY20232023-12-31 | $29.9M | +896.7% | Open → |
| FY20222022-12-31 | $3.0M | +$19.8M | Open → |
| FY20212021-12-31 | −$16.8M | +$293M | Open → |
| FY20202020-12-31 | −$309M | −$389M | Open → |
| FY20192019-12-31 | $79.9M | −16.3% | Open → |
| FY20182018-12-31 | $95.4M | +20.3% | Open → |
| FY20172017-12-31 | $79.4M | −23.6% | Open → |
| FY20162016-12-31 | $104M | −19.5% | Open → |
| FY20152015-12-31 | $129M | +34.2% | Open → |
| FY20142014-12-31 | $96.1M | −15.2% | Open → |
| FY20132013-12-31 | $113M | −9.6% | Open → |
| FY20122012-12-31 | $125M | +71.7% | Open → |
| FY20112011-12-31 | $73.1M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −11.9%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Cinemark Holdings income tax expense |url=https://companiesranked.com/en/company/cinemark-holdings/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Cinemark Holdings income tax expense. CompaniesRanked. https://companiesranked.com/en/company/cinemark-holdings/income-tax-expenseBibTeX
@misc{companiesranked-en-company-cinemark-holdings-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Cinemark Holdings income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/cinemark-holdings/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-056015 · February 18, 2026
{{cite web |title=Cinemark Holdings income tax expense — 10-K (0001193125-26-056015) |url=https://www.sec.gov/Archives/edgar/data/1385280/000119312526056015/cnk-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-18}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.