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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Cinemark Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)