Deferred Income Tax Expense (Benefit) in USD of Cinemark Holdings, Inc. from Q1 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cinemark Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to 2024.
  • Cinemark Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $33.7M.
  • Cinemark Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$111M, a 1145% decline from 2023.
  • Cinemark Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $10.6M.
  • Cinemark Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$9.3M, a 58.9% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Cinemark Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $33.7M 01 Jan 2024 31 Mar 2024 10-Q 02 May 2024
Q1 2022 -$3.2M +$14.9M +82.3% 01 Jan 2022 31 Mar 2022 10-Q 06 May 2022
Q1 2021 -$18.1M -$33.5M -218% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q1 2020 $15.4M +$26.3M 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 -$11M -$10.9M -15128% 01 Jan 2019 31 Mar 2019 10-Q 03 Jun 2020
Q1 2018 -$72K -$8.96M -101% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q1 2017 $8.89M +$11.8M 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q1 2016 -$2.93M +$11.4M +79.6% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q1 2015 -$14.3M +$2.09M +12.7% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q1 2014 -$16.4M +$2.73M +14.2% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q1 2013 -$19.2M -$16.8M -713% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q1 2012 -$2.36M +$2.41M +50.6% 01 Jan 2012 31 Mar 2012 10-Q 07 May 2013
Q1 2011 -$4.77M +$5.76M +54.7% 01 Jan 2011 31 Mar 2011 10-Q 07 May 2012
Q1 2010 -$10.5M 01 Jan 2010 31 Mar 2010 10-Q 05 May 2011

Cinemark Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$111M -$121M -1145% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 $10.6M +$19.9M 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 -$9.3M +$13.3M +58.9% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 -$22.6M +$16.3M +41.9% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024
2020 -$38.9M -$37.1M -2011% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 -$1.84M -$25M -108% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $23.2M +$38.2M 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 -$15M -$9.55M -175% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020
2016 -$5.47M -$16.6M -149% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $11.1M +$10.6M +2009% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 $526K +$38.3M 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 -$37.8M -$43.1M -816% 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016
2012 $5.28M -$16.4M -75.6% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $21.7M +$30.3M 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 -$8.6M 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.