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

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 change rate from Q1 2010 to 2024.
  • Cinemark Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2023 was $100K.
  • Cinemark Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2023 was $29.9M, a 897% increase year-over-year.
  • Cinemark Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was -$60.1M, a 301% decline from 2023.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $29.9M $100K +$3.4M 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2025
Q3 2023 $26.5M $21.4M +$18M +529% 01 Jul 2023 30 Sep 2023 10-Q 03 Nov 2023
Q2 2023 $8.5M $12.3M +$7.6M +162% 01 Apr 2023 30 Jun 2023 10-Q 04 Aug 2023
Q1 2023 $900K -$3.9M -$2.1M -117% 01 Jan 2023 31 Mar 2023 10-Q 05 May 2023
Q4 2022 $3M -$3.3M -$2.08M -170% 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025
Q3 2022 $5.08M $3.4M +$12.3M 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023
Q2 2022 -$7.2M $4.7M -$3.3M -41.3% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 -$3.9M -$1.8M +$12.9M +87.8% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 -$16.8M -$1.22M +$85.8M +98.6% 01 Oct 2021 31 Dec 2021 10-K 16 Feb 2024
Q3 2021 -$103M -$8.88M +$112M +92.7% 01 Jul 2021 30 Sep 2021 10-Q 05 Nov 2021
Q2 2021 -$215M $8M +$106M 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 -$321M -$14.7M -$11.6M -373% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 -$309M -$87M -$103M -652% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 -$207M -$121M -$135M -962% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 -$71.4M -$98.1M -$136M -357% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $64.9M -$3.11M -$15M -126% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $79.9M $15.8M -$20.1M -56% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $100M $14.1M -$2.12M -13.1% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $102M $38.2M +$19.9M +108% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $82.2M $11.9M -$13.2M -52.5% 01 Jan 2019 31 Mar 2019 10-Q 03 Jun 2020
Q4 2018 $95.4M $35.8M +$55M 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 $40.5M $16.2M -$8.46M -34.4% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019
Q2 2018 $48.9M $18.3M -$11.1M -37.8% 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019
Q1 2018 $60.1M $25.1M -$19.3M -43.5% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q4 2017 $79.4M -$19.1M -$16.9M -776% 01 Oct 2017 31 Dec 2017 10-K 21 Feb 2020
Q3 2017 $96.3M $24.6M -$16.3M -39.8% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018
Q2 2017 $113M $29.4M -$2.17M -6.87% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $115M $44.4M +$10.9M +32.7% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 $104M -$2.18M -$31.9M -107% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019
Q3 2016 $136M $40.9M +$10.8M +35.9% 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017
Q2 2016 $125M $31.6M -$11.2M -26.1% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $136M $33.5M +$7.08M +26.8% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q4 2015 $129M $29.7M +$4.09M +16% 01 Oct 2015 31 Dec 2015 10-K 23 Feb 2018
Q3 2015 $125M $30.1M +$4.58M +17.9% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $120M $42.8M +$18.7M +77.6% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $102M $26.4M +$5.52M +26.5% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $96.1M $25.6M -$25M -49.4% 01 Oct 2014 31 Dec 2014 10-K 23 Feb 2017
Q3 2014 $121M $25.5M -$17.9M -41.1% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015
Q2 2014 $139M $24.1M +$15.4M +176% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015
Q1 2014 $124M $20.9M +$10.2M +96.5% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q4 2013 $113M $50.6M +$13.4M +36.1% 01 Oct 2013 31 Dec 2013 10-K 24 Feb 2016
Q3 2013 $99.9M $43.4M +$13.9M +47.3% 28 Jun 2013 30 Sep 2013 10-Q 07 Nov 2013
Q2 2013 $86M $8.72M -$22.1M -71.7% 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014
Q1 2013 $108M $10.6M -$17.3M -62% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q4 2012 $125M $37.2M +$25.8M +226% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015
Q3 2012 $99.6M $29.5M +$116K +0.4% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 $99.5M $30.8M +$7.57M +32.5% 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013
Q1 2012 $91.9M $27.9M +$18.9M +209% 01 Jan 2012 31 Mar 2012 10-Q 07 May 2013
Q4 2011 $73.1M $11.4M -$516K -4.33% 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014
Q3 2011 $73.6M $29.3M +$13.5M +84.8% 01 Jul 2011 30 Sep 2011 10-Q 06 Nov 2012
Q2 2011 $60.1M $23.3M +$13.1M +128% 01 Apr 2011 30 Jun 2011 10-Q 06 Aug 2012
Q1 2011 $47M $9.04M -$10.8M -54.4% 01 Jan 2011 31 Mar 2011 10-Q 07 May 2012
Q4 2010 $57.8M $11.9M 01 Oct 2010 31 Dec 2010 10-K 28 Feb 2013
Q3 2010 $15.9M 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011
Q2 2010 $10.2M 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011
Q1 2010 $19.8M 01 Jan 2010 31 Mar 2010 10-Q 05 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$60.1M -$90M -301% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 $29.9M +$26.9M +897% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 $3M +$19.8M 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 -$16.8M +$293M +94.6% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024
2020 -$309M -$389M -487% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $79.9M -$15.5M -16.3% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $95.4M +$16.1M +20.3% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $79.4M -$24.5M -23.6% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020
2016 $104M -$25.1M -19.5% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $129M +$32.9M +34.2% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 $96.1M -$17.3M -15.2% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 $113M -$12.1M -9.64% 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016
2012 $125M +$52.3M +71.7% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $73.1M +$15.2M +26.3% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $57.8M 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.