CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Millions |
Total |
CNK |
CNK
Common Stock
|
CNK
Treasury Stock
|
CNK
Additional Paid-In-Capital
|
CNK
(Accumulated Deficit)/Retained Earnings
|
CNK
Accumulated Other Comprehensive Loss
|
CNK
Total Cinemark Holdings, Inc.'s Stockholders' Equity
|
CNK
Noncontrolling Interests
|
CUSA |
CUSA
Common Stock
Class B Common Stock Member
|
CUSA
Treasury Stock
|
CUSA
Additional Paid-In-Capital
|
CUSA
(Accumulated Deficit)/Retained Earnings
|
CUSA
Accumulated Other Comprehensive Loss
|
CUSA
Total Cinemark Holdings, Inc.'s Stockholders' Equity
|
CUSA
Noncontrolling Interests
|
| Balance, beginning of period at Dec. 31, 2024 |
|
$ 603.4
|
$ 0.1
|
$ (103.2)
|
$ 1,276.9
|
$ (162.7)
|
$ (416.7)
|
$ 594.4
|
$ 9.0
|
$ 899.7
|
$ 49.5
|
$ (24.2)
|
$ 1,534.6
|
$ (249.7)
|
$ (419.5)
|
$ 890.7
|
$ 9.0
|
| Balance (in shares) beginning of period at Dec. 31, 2024 |
|
|
128,700
|
|
|
|
|
|
|
|
200
|
|
|
|
|
|
|
| Number of Treasury Shares at Dec. 31, 2024 |
|
|
|
(6,400)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Repurchases of common stock under share repurchase program (in shares) |
|
|
|
(7,900)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Repurchases of common stock under share repurchase program (see Note 9) |
|
(201.6)
|
|
$ (201.6)
|
|
|
|
(201.6)
|
|
|
|
|
|
|
|
|
|
| Stock withholdings related to share based awards that vested (in shares) |
|
|
|
(600)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock withholdings related to share based awards that vested value |
|
(17.1)
|
|
$ (17.1)
|
|
|
|
(17.1)
|
|
|
|
|
|
|
|
|
|
| Issuance of stock share upon vesting of performance stock units |
|
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of share based awards and share based awards compensation expense |
|
8.8
|
|
|
8.8
|
|
|
8.8
|
|
|
|
|
|
|
|
|
|
| Issuance of share based awards and share based awards compensation expense, (in shares) |
|
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dividends paid to stockholders, common share (see Note 6) |
|
(10.1)
|
|
|
|
(10.1)
|
|
(10.1)
|
|
|
|
|
|
|
|
|
|
| Share based awards compensation expense |
|
|
|
|
|
|
|
|
|
8.5
|
|
|
8.5
|
|
|
8.5
|
|
| Net income |
|
(38.6)
|
|
|
|
(38.9)
|
|
(38.9)
|
0.3
|
(34.3)
|
|
|
|
(34.6)
|
|
(34.6)
|
0.3
|
| Distributions to noncontrolling interests |
|
(0.9)
|
|
|
|
|
|
|
(0.9)
|
(0.9)
|
|
|
|
|
|
|
(0.9)
|
| Amortization of accumulated losses for amended swap agreements |
|
0.9
|
|
|
|
|
0.9
|
0.9
|
|
0.9
|
|
|
|
|
0.9
|
0.9
|
|
| Other comprehensive income |
|
12.8
|
|
|
|
|
12.8
|
12.8
|
|
12.8
|
|
|
|
|
12.8
|
12.8
|
|
| Balance, end of period at Mar. 31, 2025 |
|
357.6
|
$ 0.1
|
$ (321.9)
|
1,285.7
|
(211.7)
|
(403.0)
|
349.2
|
8.4
|
886.7
|
$ 49.5
|
(24.2)
|
1,543.1
|
(284.3)
|
(405.8)
|
878.3
|
8.4
|
| Balance (in shares) ending of period at Mar. 31, 2025 |
|
|
130,000
|
|
|
|
|
|
|
|
200
|
|
|
|
|
|
|
| Number of Treasury Shares at Mar. 31, 2025 |
|
|
|
(14,900)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of period at Dec. 31, 2024 |
|
603.4
|
$ 0.1
|
$ (103.2)
|
1,276.9
|
(162.7)
|
(416.7)
|
594.4
|
9.0
|
899.7
|
$ 49.5
|
(24.2)
|
1,534.6
|
(249.7)
|
(419.5)
|
890.7
|
9.0
|
| Balance (in shares) beginning of period at Dec. 31, 2024 |
|
|
128,700
|
|
|
|
|
|
|
|
200
|
|
|
|
|
|
|
| Number of Treasury Shares at Dec. 31, 2024 |
|
|
|
(6,400)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Distributions paid to parent |
|
|
|
|
|
|
|
|
|
(509.1)
|
|
|
|
|
|
|
|
| Net income |
|
106.6
|
|
|
|
|
|
|
|
127.9
|
|
|
|
|
|
|
|
| Other comprehensive income |
|
20.7
|
|
|
|
|
|
|
|
20.7
|
|
|
|
|
|
|
|
| Balance, end of period at Sep. 30, 2025 |
|
392.4
|
$ 0.1
|
$ (464.1)
|
1,328.3
|
(87.6)
|
(393.3)
|
383.4
|
9.0
|
564.9
|
$ 49.5
|
(24.2)
|
1,560.1
|
(633.4)
|
(396.1)
|
555.9
|
9.0
|
| Balance (in shares) ending of period at Sep. 30, 2025 |
|
|
147,700
|
|
|
|
|
|
|
|
200
|
|
|
|
|
|
|
| Number of Treasury Shares at Sep. 30, 2025 |
|
|
|
(31,200)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of period at Mar. 31, 2025 |
|
357.6
|
$ 0.1
|
$ (321.9)
|
1,285.7
|
(211.7)
|
(403.0)
|
349.2
|
8.4
|
886.7
|
$ 49.5
|
(24.2)
|
1,543.1
|
(284.3)
|
(405.8)
|
878.3
|
8.4
|
| Balance (in shares) beginning of period at Mar. 31, 2025 |
|
|
130,000
|
|
|
|
|
|
|
|
200
|
|
|
|
|
|
|
| Number of Treasury Shares at Mar. 31, 2025 |
|
|
|
(14,900)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock withholdings related to share based awards that vested value |
|
(0.3)
|
|
$ (0.3)
|
|
|
|
(0.3)
|
|
|
|
|
|
|
|
|
|
| Restricted stock forfeitures |
|
0.0
|
|
0.0
|
|
|
|
0.0
|
|
|
|
|
|
|
|
|
|
| Issuance of share based awards and share based awards compensation expense |
|
7.3
|
|
|
7.3
|
|
|
7.3
|
|
|
|
|
|
|
|
|
|
| Dividends paid to stockholders, common share (see Note 6) |
|
(9.4)
|
|
|
|
(9.4)
|
|
(9.4)
|
|
|
|
|
|
|
|
|
|
| Share based awards compensation expense |
|
|
|
|
|
|
|
|
|
6.9
|
|
|
6.9
|
|
|
6.9
|
|
| Net income |
|
94.7
|
|
|
|
93.5
|
|
93.5
|
1.2
|
100.4
|
|
|
|
99.2
|
|
99.2
|
1.2
|
| Distributions to noncontrolling interests |
|
(0.4)
|
|
|
|
|
|
|
(0.4)
|
(0.4)
|
|
|
|
|
|
|
(0.4)
|
| Amortization of accumulated losses for amended swap agreements |
|
0.9
|
|
|
|
|
0.9
|
0.9
|
|
0.9
|
|
|
|
|
0.9
|
0.9
|
|
| Other comprehensive income |
|
6.6
|
|
|
|
|
6.6
|
6.6
|
|
6.6
|
|
|
|
|
6.6
|
6.6
|
|
| Balance, end of period at Jun. 30, 2025 |
|
457.0
|
$ 0.1
|
$ (322.2)
|
1,293.0
|
(127.6)
|
(395.5)
|
447.8
|
9.2
|
1,001.1
|
$ 49.5
|
(24.2)
|
1,550.0
|
(185.1)
|
(398.3)
|
991.9
|
9.2
|
| Balance (in shares) ending of period at Jun. 30, 2025 |
|
|
130,000
|
|
|
|
|
|
|
|
200
|
|
|
|
|
|
|
| Number of Treasury Shares at Jun. 30, 2025 |
|
|
|
(14,900)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock withholdings related to share based awards that vested value |
|
(0.2)
|
|
$ (0.2)
|
|
|
|
(0.2)
|
|
|
|
|
|
|
|
|
|
| Restricted stock forfeitures (shares) |
|
|
|
(100)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of share based awards and share based awards compensation expense |
|
10.5
|
|
|
10.5
|
|
|
10.5
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock related to maturity of 4.50% Convertible Senior Notes Shares |
|
|
16,200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Receipt of shares related to maturity of 4.50% Convertible Senior Note hedge transactions Shares |
|
|
|
(16,200)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Receipt of shares related to maturity of 4.50% Convertible Senior Note hedge transactions Value |
|
|
|
$ (142.1)
|
142.1
|
|
|
|
|
|
|
|
|
|
|
|
|
| Reclassification of warrants to liability |
|
(156.5)
|
|
|
(156.5)
|
|
|
(156.5)
|
|
|
|
|
|
|
|
|
|
| Issuance of share based awards and share based awards compensation expense, (in shares) |
|
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock related to settlements of warrants (see Note 7), Shares |
|
|
1,400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock related to settlements of warrants (see Note 7), Value |
|
39.2
|
|
|
39.2
|
|
|
39.2
|
|
|
|
|
|
|
|
|
|
| Dividends paid to stockholders, common share (see Note 6) |
|
|
|
|
|
(9.5)
|
|
(9.5)
|
|
|
|
|
|
|
|
|
|
| Adjustment to excise tax estimate related to repurchase of common stock under share repurchase program (see Note 9) , Value |
|
0.4
|
|
0.4
|
|
|
|
0.4
|
|
|
|
|
|
|
|
|
|
| Distributions paid to parent |
|
|
|
|
|
|
|
|
|
(509.1)
|
|
|
|
(509.1)
|
|
(509.1)
|
|
| Share based awards compensation expense |
|
|
|
|
|
|
|
|
|
10.1
|
|
|
10.1
|
|
|
10.1
|
|
| Net income |
|
50.5
|
|
|
|
49.5
|
|
49.5
|
1.0
|
61.8
|
|
|
|
60.8
|
|
60.8
|
1.0
|
| Distributions to noncontrolling interests |
|
(1.2)
|
|
|
|
|
|
|
(1.2)
|
(1.2)
|
|
|
|
|
|
|
(1.2)
|
| Amortization of accumulated losses for amended swap agreements |
|
0.9
|
|
|
|
|
0.9
|
0.9
|
|
0.9
|
|
|
|
|
0.9
|
0.9
|
|
| Other comprehensive income |
|
1.3
|
|
|
|
|
1.3
|
1.3
|
|
1.3
|
|
|
|
|
1.3
|
1.3
|
|
| Balance, end of period at Sep. 30, 2025 |
|
392.4
|
$ 0.1
|
$ (464.1)
|
1,328.3
|
(87.6)
|
(393.3)
|
383.4
|
9.0
|
564.9
|
$ 49.5
|
(24.2)
|
1,560.1
|
(633.4)
|
(396.1)
|
555.9
|
9.0
|
| Balance (in shares) ending of period at Sep. 30, 2025 |
|
|
147,700
|
|
|
|
|
|
|
|
200
|
|
|
|
|
|
|
| Number of Treasury Shares at Sep. 30, 2025 |
|
|
|
(31,200)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of period at Dec. 31, 2025 |
|
413.8
|
$ 0.1
|
$ (539.8)
|
1,397.3
|
(64.4)
|
(388.0)
|
405.2
|
8.6
|
455.5
|
$ 49.5
|
(24.2)
|
1,570.1
|
(757.7)
|
(390.8)
|
446.9
|
8.6
|
| Balance (in shares) beginning of period at Dec. 31, 2025 |
|
|
149,900
|
|
|
|
|
|
|
|
200
|
|
|
|
|
|
|
| Number of Treasury Shares at Dec. 31, 2025 |
34,370
|
|
|
(34,400)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock withholdings related to share based awards that vested (in shares) |
|
|
|
(800)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock withholdings related to share based awards that vested value |
|
(20.4)
|
|
$ (20.4)
|
|
|
|
(20.4)
|
|
|
|
|
|
|
|
|
|
| Issuance of share based awards and share based awards compensation expense |
|
9.2
|
|
|
9.2
|
|
|
9.2
|
|
|
|
|
|
|
|
|
|
| Issuance of stock upon vesting of performance stock units and restricted stock units (in Share) |
|
|
1,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of share based awards and share based awards compensation expense, (in shares) |
|
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dividends paid to stockholders, common share (see Note 6) |
|
(10.8)
|
|
|
|
(10.8)
|
|
(10.8)
|
|
|
|
|
|
|
|
|
|
| Distributions paid to parent |
|
|
|
|
|
|
|
|
|
(10.5)
|
|
|
|
(10.5)
|
|
(10.5)
|
|
| Share based awards compensation expense |
|
|
|
|
|
|
|
|
|
8.9
|
|
|
8.9
|
|
|
8.9
|
|
| Net income |
|
(5.8)
|
|
|
|
(6.4)
|
|
(6.4)
|
0.6
|
(5.1)
|
|
|
|
(5.7)
|
|
(5.7)
|
0.6
|
| Distributions to noncontrolling interests |
|
(0.6)
|
|
|
|
|
|
|
(0.6)
|
(0.6)
|
|
|
|
|
|
|
(0.6)
|
| Amortization of accumulated losses for amended swap agreements |
|
0.9
|
|
|
|
|
0.9
|
0.9
|
|
0.9
|
|
|
|
|
0.9
|
0.9
|
|
| Other comprehensive income |
|
3.4
|
|
|
|
|
(3.4)
|
3.4
|
|
3.4
|
|
|
|
|
3.4
|
3.4
|
|
| Balance, end of period at Mar. 31, 2026 |
|
389.7
|
$ 0.1
|
$ (560.2)
|
1,406.5
|
(81.6)
|
(383.7)
|
381.1
|
8.6
|
452.5
|
$ 49.5
|
(24.2)
|
1,579.0
|
(773.9)
|
(386.5)
|
443.9
|
8.6
|
| Balance (in shares) ending of period at Mar. 31, 2026 |
|
|
152,000
|
|
|
|
|
|
|
|
200
|
|
|
|
|
|
|
| Number of Treasury Shares at Mar. 31, 2026 |
|
|
|
(35,200)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of period at Dec. 31, 2025 |
|
413.8
|
$ 0.1
|
$ (539.8)
|
1,397.3
|
(64.4)
|
(388.0)
|
405.2
|
8.6
|
455.5
|
$ 49.5
|
(24.2)
|
1,570.1
|
(757.7)
|
(390.8)
|
446.9
|
8.6
|
| Balance (in shares) beginning of period at Dec. 31, 2025 |
|
|
149,900
|
|
|
|
|
|
|
|
200
|
|
|
|
|
|
|
| Number of Treasury Shares at Dec. 31, 2025 |
34,370
|
|
|
(34,400)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Distributions paid to parent |
|
|
|
|
|
|
|
|
|
(56.4)
|
|
|
|
|
|
|
|
| Net income |
|
259.2
|
|
|
|
|
|
|
|
261.3
|
|
|
|
|
|
|
|
| Other comprehensive income |
|
(0.3)
|
|
|
|
|
|
|
|
(0.3)
|
|
|
|
|
|
|
|
| Balance, end of period at Sep. 30, 2026 |
|
622.8
|
$ 0.1
|
$ (586.2)
|
1,425.8
|
159.2
|
(385.6)
|
613.3
|
9.5
|
687.7
|
$ 49.5
|
(24.2)
|
1,597.5
|
(556.2)
|
(388.4)
|
678.2
|
9.5
|
| Balance (in shares) ending of period at Sep. 30, 2026 |
|
|
152,000
|
|
|
|
|
|
|
|
200
|
|
|
|
|
|
|
| Number of Treasury Shares at Sep. 30, 2026 |
36,150
|
|
|
(36,100)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of period at Mar. 31, 2026 |
|
389.7
|
$ 0.1
|
$ (560.2)
|
1,406.5
|
(81.6)
|
(383.7)
|
381.1
|
8.6
|
452.5
|
$ 49.5
|
(24.2)
|
1,579.0
|
(773.9)
|
(386.5)
|
443.9
|
8.6
|
| Balance (in shares) beginning of period at Mar. 31, 2026 |
|
|
152,000
|
|
|
|
|
|
|
|
200
|
|
|
|
|
|
|
| Number of Treasury Shares at Mar. 31, 2026 |
|
|
|
(35,200)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Repurchases of common stock under share repurchase program (in shares) |
|
|
|
(900)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Repurchases of common stock under share repurchase program (see Note 9) |
|
(25.3)
|
|
$ (25.3)
|
|
|
|
(25.3)
|
|
|
|
|
|
|
|
|
|
| Stock withholdings related to share based awards that vested value |
|
(0.1)
|
|
(0.1)
|
|
|
|
(0.1)
|
|
|
|
|
|
|
|
|
|
| Issuance of share based awards and share based awards compensation expense |
|
8.7
|
|
|
8.7
|
|
|
8.7
|
|
|
|
|
|
|
|
|
|
| Dividends paid to stockholders, common share (see Note 6) |
|
(10.7)
|
|
|
|
(10.7)
|
|
(10.7)
|
|
|
|
|
|
|
|
|
|
| Distributions paid to parent |
|
|
|
|
|
|
|
|
|
(37.0)
|
|
|
|
(37.0)
|
|
(37.0)
|
|
| Share based awards compensation expense |
|
|
|
|
|
|
|
|
|
8.3
|
|
|
8.3
|
|
|
8.3
|
|
| Net income |
|
140.8
|
|
|
|
139.4
|
|
139.4
|
1.4
|
141.7
|
|
|
|
140.3
|
|
140.3
|
1.4
|
| Distributions to noncontrolling interests |
|
(0.6)
|
|
|
|
|
|
|
(0.6)
|
(0.6)
|
|
|
|
|
|
|
(0.6)
|
| Amortization of accumulated losses for amended swap agreements |
|
0.9
|
|
|
|
|
0.9
|
0.9
|
|
0.9
|
|
|
|
|
0.9
|
0.9
|
|
| Other comprehensive income |
|
1.7
|
|
|
|
|
1.7
|
1.7
|
|
1.7
|
|
|
|
|
1.7
|
1.7
|
|
| Balance, end of period at Jun. 30, 2026 |
|
505.1
|
$ 0.1
|
$ (585.6)
|
1,415.2
|
47.1
|
(381.1)
|
495.7
|
9.4
|
567.5
|
$ 49.5
|
(24.2)
|
1,587.3
|
(670.6)
|
(383.9)
|
558.1
|
9.4
|
| Balance (in shares) ending of period at Jun. 30, 2026 |
|
|
152,000
|
|
|
|
|
|
|
|
200
|
|
|
|
|
|
|
| Number of Treasury Shares at Jun. 30, 2026 |
|
|
|
(36,100)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock withholdings related to share-based awards that vested during the three months ended September 30, 2026 |
|
0.6
|
|
$ (0.6)
|
|
|
|
(0.6)
|
|
|
|
|
|
|
|
|
|
| Issuance of share based awards and share based awards compensation expense |
|
10.6
|
|
|
10.6
|
|
|
10.6
|
|
|
|
|
|
|
|
|
|
| Dividends paid to stockholders, common share (see Note 6) |
|
(10.7)
|
|
|
|
(10.7)
|
|
(10.7)
|
|
|
|
|
|
|
|
|
|
| Distributions paid to parent |
|
|
|
|
|
|
|
|
|
(8.9)
|
|
|
|
(8.9)
|
|
(8.9)
|
|
| Share based awards compensation expense |
|
|
|
|
|
|
|
|
|
10.2
|
|
|
10.2
|
|
|
10.2
|
|
| Net income |
|
124.2
|
|
|
|
122.8
|
|
122.8
|
1.4
|
124.7
|
|
|
|
123.3
|
|
123.3
|
1.4
|
| Distributions to noncontrolling interests |
|
(1.3)
|
|
|
|
|
|
|
(1.3)
|
(1.3)
|
|
|
|
|
|
|
(1.3)
|
| Amortization of accumulated losses for amended swap agreements |
$ 0.9
|
0.9
|
|
|
|
|
|
0.9
|
|
0.9
|
|
|
|
|
0.9
|
0.9
|
|
| Other comprehensive income |
|
(5.4)
|
|
|
|
|
(5.4)
|
(5.4)
|
|
(5.4)
|
|
|
|
|
(5.4)
|
(5.4)
|
|
| Balance, end of period at Sep. 30, 2026 |
|
$ 622.8
|
$ 0.1
|
$ (586.2)
|
$ 1,425.8
|
$ 159.2
|
$ (385.6)
|
$ 613.3
|
$ 9.5
|
$ 687.7
|
$ 49.5
|
$ (24.2)
|
$ 1,597.5
|
$ (556.2)
|
$ (388.4)
|
$ 678.2
|
$ 9.5
|
| Balance (in shares) ending of period at Sep. 30, 2026 |
|
|
152,000
|
|
|
|
|
|
|
|
200
|
|
|
|
|
|
|
| Number of Treasury Shares at Sep. 30, 2026 |
36,150
|
|
|
(36,100)
|
|
|
|
|
|
|
|
|
|
|
|
|
|