Cinemark Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $29.9M +$26.9M +897% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $3M +$19.8M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 -$16.8M +$293M +94.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$309M -$389M -487% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $79.9M -$15.5M -16.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $95.4M +$16.1M +20.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $79.4M -$24.5M -23.6% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $104M -$25.1M -19.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $129M +$32.9M +34.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $96.1M -$17.3M -15.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $113M -$12.1M -9.64% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $125M +$52.3M +71.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $73.1M +$15.2M +26.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $57.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.