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Cinemark Holdings Inc (CNK) Annual Balance Sheets

Annual · GAAP · USD millions
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Looking at balance sheet data from Cinemark Holdings Inc through Dec 31 2021 provides insight into Dec 31 2025's solvency and capital structure over time.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent344.10
Cash & Short-term Investments344.00
Accounts receivable110.00
Accounts Receivable, Related Parties, Current0.00
Income Taxes Receivable, Current NO62.00
Inventories29.10
Other Current Assets92.80
Prepaid Expense And Other Assets Current47.30
Total Current Assets685.30
Equipment/Property/Plant Net1,175.80
Goodwill net1,245.80
Intangible Assets300.40
Long-term investments23.90
Other Assets, Noncurrent1,064.70
Other Assets Net1,661.00
Total Assets4,472.00
Liabilities
Accounts Payable and Accrued Liabilities, Current LI86.00
Accrued Liabilities, Current AC30.40
Long-term Debt, Current Maturities LO6.40
Other Liabilities, Current691.00
Accrued Income Taxes, Current TA29.60
Total Current Liabilities843.40
Long-term debt1,869.20
Total Long-term Debt1,869.20
Liability for Uncertain Tax Positions, Noncurrent LI55.70
Other liabilities, Noncurrent0.00
Accrued Film Rental90.70
Accrued Payroll65.80
Total Liabilities2,768.30
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-539.80
Additional Paid In Capital Common Stock1,570.10
Retained Earnings / Accumulated Deficit-757.70
Other Equity174.30
Common Stockholder's Equity446.90
Non-controlling interests & other8.60
Total Stockholder's Equity455.50
Liabilities & Stockholder's Equity4,472.00
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About Cinemark Holdings Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 18, 2026
  • Source: cnk-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-056015

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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