Cinemark Holdings, Inc. (CNK) Tax Provisions (2010 - 2022)
Cinemark Holdings (CNK) posted quarterly Tax Provisions of $4.7 million for Q2 2022, down 41.25% year-over-year from $8.0 million in Q2 2021, and up 361.11% quarter-over-quarter from -$1.8 million in Q1 2022.
Cinemark Holdings, Inc. (CNK) Tax Provisions (2010 - 2022) Analysis & Trends
Cinemark Holdings (CNK) has reported Tax Provisions for 13 consecutive years, with $4.7 million the latest figure, recorded in Q2 2022.
- In Q2 2022, Tax Provisions fell 41.25% year-over-year to $4.7 million; the TTM figure through Jun 2022 stood at -$82.6 million (up 61.55% YoY), while the FY2021 annual figure was -$92.2 million, up 70.2% from the prior year.
- Tax Provisions improved to $4.7 million in Q2 2022 per CNK's latest filing, from -$1.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $38.2 million in Q2 2019 and bottomed at -$121.1 million in Q3 2020.
- Historically, Tax Provisions has averaged -$12.3 million across 5 years, with a median of $6.4 million in 2021.
- Annual changes were most pronounced in 2019 — Tax Provisions soared 108.35% — and 2020, when it plunged 962.06%.
- Cinemark Holdings' Tax Provisions stood at $35.8 million in 2018, then plunged by 50.88% to $17.6 million in 2019, then plunged by 594.11% to -$87.0 million in 2020, then advanced by 11.9% to -$76.6 million in 2021, then jumped by 106.13% to $4.7 million in 2022.
- Business Quant data shows CNK's Tax Provisions at $4.7 million in Q2 2022, -$1.8 million in Q1 2022, and -$76.6 million in Q4 2021.
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Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2022 | 4.70 Mn |
| Mar 31, 2022 | -1.80 Mn |
| Dec 31, 2021 | 21.40 Mn |
| Sep 30, 2021 | -8.88 Mn |
| Jun 30, 2021 | 8.00 Mn |
| Mar 31, 2021 | -14.70 Mn |
| Dec 31, 2020 | 247.28 Mn |
| Sep 30, 2020 | -121.15 Mn |
| Jun 30, 2020 | -98.15 Mn |
| Mar 31, 2020 | -3.11 Mn |
| Dec 31, 2019 | -55.67 Mn |
| Sep 30, 2019 | 14.05 Mn |
| Jun 30, 2019 | 38.18 Mn |
| Mar 31, 2019 | 11.92 Mn |
| Dec 31, 2018 | 5.66 Mn |
| Sep 30, 2018 | 16.17 Mn |
| Jun 30, 2018 | 18.33 Mn |
| Mar 31, 2018 | 25.10 Mn |
| Dec 31, 2017 | -97.49 Mn |
| Sep 30, 2017 | 24.63 Mn |