Cinemark Holdings (Cinemark Holdings) Tax Rate % : -0.57% (As of Dec. 2023)

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What is Cinemark Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Cinemark Holdings's Tax Expense for the three months ended in Dec. 2023 was $0 Mil. Cinemark Holdings's Pre-Tax Income for the three months ended in Dec. 2023 was $-18 Mil. Therefore, Cinemark Holdings's Tax Rate % for the quarter that ended in Dec. 2023 was -0.57%.

Cinemark Holdings Tax Rate % Historical Data

The historical data trend for Cinemark Holdings's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Cinemark Holdings Tax Rate % Chart

Cinemark Holdings Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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29.19

33.37

3.83

-1.13

13.50

Cinemark Holdings Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Tax Rate %	Get a 7-Day Free Trial															3.23	60.94	9.27	19.01	-0.57

Cinemark Holdings Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Cinemark Holdings's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	29.9	/	221.4
	=	13.50 %

Cinemark Holdings's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2023 )	/	Pre-Tax Income (Q: Dec. 2023 )
	=	0.1	/	-17.5
	=	-0.57 %

Cinemark Holdings Tax Rate % Related Terms

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Cinemark Holdings (Cinemark Holdings) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Cinemark Holdings Inc (NYSE:CNK) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

CNK:Mexico

Address

3900 Dallas Parkway, Suite 500, Plano, TX, USA, 75093

Website

https://www.ir.cinemark.com

Cinemark Holdings Inc is geographically diverse operators in the motion picture exhibition industry in the United States. The company operates in around 518 theatres and 5,847 screens in the United States and Latin America. The company generates revenue from filmed entertainment box office receipts and concession sales, with additional revenue from screen advertising, screen rental and other revenue streams, such as transactional fees, vendor marketing promotions, studio trailer placements, meeting rentals and electronic video games located in some of the theatres. Majority of Cinemark's theaters are located in midsize cities or suburbs of large cities.

Executives

Kevin Leroy Mitchell	director	3900 DALLAS PARKWAY, PLANO TX 75093
Enrique Senior	director	711 FIFTH AVENUE, NEW YORK NY 10022
Wanda Marie Gierhart	officer: EVP - Chief Marketing Officer	3900 DALLAS PARKWAY, PLANO TX 75093
Caren Bedard	officer: SVP-Global Controller	3900 DALLAS PARKWAY, SUITE 500, PLANO TX 75093
Michael Cavalier	officer: SVP-General Counsel	3900 DALLAS PARKWAY, SUITE 500, PLANO TX 75093
Melissa Thomas	officer: EVP, Chief Financial Officer	600 WEST CHICAGO AVE, STE 400, CHICAGO IL 60654
Valmir Fernandes	officer: Pr - Cinemark International	3900 DALLAS PARKWAY, SUITE 500, PLANO TX 75093
Mark Zoradi	director	C/O DREAMWORKS ANIMATION SKG, INC., 1000 FLOWER STREET, GLENDALE CA 91201
Ximena G Humrichouse	director	1230 RIVER BEND DRIVE, SUITE 215, DALLAS TX 75247
Lee Roy Mitchell	director, 10 percent owner, officer: Chairman of the Board
Sean Gamble	officer: Chief Financial Officer	3900 DALLAS PARKWAY, SUITE 500, PLANO TX 75093
Tom Owens	officer: SVP - Real Estate	3900 DALLAS PARKWAY, SUITE 500, PLANO TX 75093
Nancy S. Loewe	director	351 PHELPS DRIVE, IRVING TX 75038
Timothy Warner	officer: President and COO	3900 DALLAS PARKWAY, SUITE 500, PLANO TX 75093
Robert Copple	officer: Chief Financial Officer	3900 DALLAS PARKWAY, SUITE 500, PLANO TX 75093