KPIs & Operating Metrics(New)
Growth Metrics

Cinemark Holdings, Inc. (CNK) Tax Provisions (2016 - 2021)

Cinemark Holdings (CNK) has disclosed Tax Provisions for 12 consecutive years, with $228.2 million as the latest value for Q4 2021.

  • On a quarterly basis, Tax Provisions changed N/A to $228.2 million in Q4 2021 year-over-year; TTM through Dec 2021 was $5.8 million, a N/A change, with the full-year FY2021 number at $5.8 million, up 101.88% from a year prior.
  • Tax Provisions was $228.2 million for Q4 2021 at Cinemark Holdings, up from $8.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $228.2 million in Q4 2021 to a low of -$121.1 million in Q3 2020.
  • A 5-year average of $14.9 million and a median of $16.2 million in 2018 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: plummeted 962.06% in 2020, then soared 107.28% in 2021.
  • Cinemark Holdings' Tax Provisions stood at $29.4 million in 2017, then plummeted by 37.76% to $18.3 million in 2018, then fell by 23.32% to $14.1 million in 2019, then tumbled by 962.06% to -$121.1 million in 2020, then skyrocketed by 288.39% to $228.2 million in 2021.
  • Per Business Quant, the three most recent readings for CNK's Tax Provisions are $228.2 million (Q4 2021), $8.0 million (Q2 2021), and -$121.1 million (Q3 2020).