Cinemark Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cinemark Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2023.
  • Cinemark Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $100K.
  • Cinemark Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $29.9M, a 897% increase year-over-year.
  • Cinemark Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $29.9M, a 897% increase from 2022.
  • Cinemark Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $3M.
  • Cinemark Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$16.8M, a 94.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $29.9M $100K +$3.4M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $26.5M $21.4M +$18M +529% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $8.5M $12.3M +$7.6M +162% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $900K -$3.9M -$2.1M -117% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $3M -$3.3M -$2.08M -170% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $5.08M $3.4M +$12.3M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$7.2M $4.7M -$3.3M -41.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$3.9M -$1.8M +$12.9M +87.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$16.8M -$1.22M +$85.8M +98.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 -$103M -$8.88M +$112M +92.7% Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-05
Q2 2021 -$215M $8M +$106M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$321M -$14.7M -$11.6M -373% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$309M -$87M -$103M -652% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$207M -$121M -$135M -962% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$71.4M -$98.1M -$136M -357% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $64.9M -$3.11M -$15M -126% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $79.9M $15.8M -$20.1M -56% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $100M $14.1M -$2.12M -13.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $102M $38.2M +$19.9M +108% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $82.2M $11.9M -$13.2M -52.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-03
Q4 2018 $95.4M $35.8M +$55M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $40.5M $16.2M -$8.46M -34.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $48.9M $18.3M -$11.1M -37.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $60.1M $25.1M -$19.3M -43.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $79.4M -$19.1M -$16.9M -776% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $96.3M $24.6M -$16.3M -39.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $113M $29.4M -$2.17M -6.87% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $115M $44.4M +$10.9M +32.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $104M -$2.18M -$31.9M -107% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $136M $40.9M +$10.8M +35.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $125M $31.6M -$11.2M -26.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $136M $33.5M +$7.08M +26.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $129M $29.7M +$4.09M +16% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $125M $30.1M +$4.58M +17.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $120M $42.8M +$18.7M +77.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $102M $26.4M +$5.52M +26.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $96.1M $25.6M -$25M -49.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $121M $25.5M -$17.9M -41.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $139M $24.1M +$15.4M +176% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $124M $20.9M +$10.2M +96.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $113M $50.6M +$13.4M +36.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $99.9M $43.4M +$13.9M +47.3% Jun 28, 2013 Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $86M $8.72M -$22.1M -71.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $108M $10.6M -$17.3M -62% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $125M $37.2M +$25.8M +226% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $99.6M $29.5M +$116K +0.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $99.5M $30.8M +$7.57M +32.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $91.9M $27.9M +$18.9M +209% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $73.1M $11.4M -$516K -4.33% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $73.6M $29.3M +$13.5M +84.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $60.1M $23.3M +$13.1M +128% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $47M $9.04M -$10.8M -54.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $57.8M $11.9M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $15.9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $10.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $19.8M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.