CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions		Dec. 31, 2025	Dec. 31, 2024
Current assets
Theatre properties and equipment, net		$ 1,175.8	$ 1,145.1
Operating lease right-of-use assets, net	[1]	949.9	930.4
Other long-term assets
Goodwill	[2]	1,245.8	1,239.6
Intangible assets, net		300.4	300.5
Current liabilities
Current portion of operating lease obligations	[1]	215.0	212.1
Current portion of finance lease obligations	[1]	16.5	15.4
Accrued other current liabilities (see Note 11)	[3]	301.7	270.0
Long-term liabilities
Operating lease obligations, less current portion	[1]	791.0	784.0
Finance lease obligations, less current portion	[1]	93.7	109.9
Cinemark Holdings, Inc.'s stockholders' equity:
Treasury stock shares		(539.8)	(103.2)
Noncontrolling interests		8.6	9.0
CUSA
Current assets
Cash and cash equivalents		344.1	827.4
Inventories		29.1	31.0
Accounts receivable		110.0	103.9
Current income tax receivable		62.0	52.3
Prepaid expenses and other		47.3	48.8
Accounts receivable from parent		92.8	65.5
Total current assets		685.3	1,128.9
Theatre properties and equipment, net		1,175.8	1,145.1
Operating lease right-of-use assets, net		949.9	930.4
Other long-term assets
Goodwill		1,245.8	1,239.6
Intangible assets, net		300.4	300.5
Investments in affiliates		23.9	26.2
Long-term deferred tax asset		47.3	67.7
Deferred charges and other assets, net		26.6	28.4
Total other long-term assets		1,661.0	1,691.4
Total assets		4,472.0	4,895.8
Current liabilities
Current portion of long-term debt		6.4	6.4
Current portion of operating lease obligations		215.0	212.1
Current portion of finance lease obligations		16.5	15.4
Current income tax payable		3.0	2.4
Accounts payable		86.0	86.1
Accrued interest		30.4	34.9
Accrued film rentals		90.7	82.9
Accrued payroll		65.8	73.4
Accrued property taxes		29.6	29.0
Accrued other current liabilities (see Note 11)		300.0	269.7
Total current liabilities		843.4	812.3
Long-term liabilities
Long-term debt, less current portion		1,869.2	1,870.4
Operating lease obligations, less current portion		791.0	784.0
Finance lease obligations, less current portion		93.7	109.9
Long-term deferred tax liability		8.5	5.1
Long-term liability for uncertain tax positions		55.7	51.5
NCM screen advertising advances		307.2	318.5
Other long-term liabilities		47.8	44.4
Total long-term liabilities		3,173.1	3,183.8
Commitments and contingencies (see Note 19)
Cinemark Holdings, Inc.'s stockholders' equity:
Treasury stock shares		(24.2)	(24.2)
Additional paid-in-capital		1,570.1	1,534.6
Accumulated deficit		(757.7)	(249.7)
Accumulated other comprehensive loss		(390.8)	(419.5)
Total equity		446.9	890.7
Noncontrolling interests		8.6	9.0
Total equity		455.5	899.7
Total liabilities and equity		4,472.0	4,895.8
CUSA | Class A Common Stock
Cinemark Holdings, Inc.'s stockholders' equity:
Common stock value		0.0	0.0
CUSA | Class B Common Stock
Cinemark Holdings, Inc.'s stockholders' equity:
Common stock value		49.5	49.5
CNK
Current assets
Cash and cash equivalents		344.3	1,057.3
Inventories		29.1	31.0
Accounts receivable		110.0	104.6
Current income tax receivable		67.9	56.7
Prepaid expenses and other		47.4	48.7
Total current assets		598.7	1,298.3
Theatre properties and equipment, net		1,175.8	1,145.1
Operating lease right-of-use assets, net		949.9	930.4
Other long-term assets
Goodwill		1,245.8	1,239.6
Intangible assets, net		300.4	300.5
Investments in affiliates		23.9	26.2
Long-term deferred tax asset		95.8	69.5
Deferred charges and other assets, net		26.6	28.4
Total other long-term assets		1,709.5	1,693.2
Total assets		4,433.9	5,067.0
Current liabilities
Current portion of long-term debt		6.4	464.3
Current portion of operating lease obligations		215.0	212.1
Current portion of finance lease obligations		16.5	15.4
Current income tax payable		6.2	5.6
Accounts payable		86.0	86.1
Accrued interest		30.4	42.9
Accrued film rentals		90.7	82.9
Accrued payroll		65.8	73.4
Accrued property taxes		29.6	29.0
Accrued other current liabilities (see Note 11)		301.7	270.0
Total current liabilities		848.3	1,281.7
Long-term liabilities
Long-term debt, less current portion		1,869.2	1,870.4
Operating lease obligations, less current portion		791.0	784.0
Finance lease obligations, less current portion		93.7	109.9
Long-term deferred tax liability		6.6	3.2
Long-term liability for uncertain tax positions		55.7	51.5
Other long-term liabilities		48.4	44.4
Total long-term liabilities		3,171.8	3,181.9
Commitments and contingencies (see Note 19)
Cinemark Holdings, Inc.'s stockholders' equity:
Common stock value		0.1	0.1
Treasury stock shares		(539.8)	(103.2)
Additional paid-in-capital		1,397.3	1,276.9
Accumulated deficit		(64.4)	(162.7)
Accumulated other comprehensive loss		(388.0)	(416.7)
Total equity		405.2	594.4
Noncontrolling interests		8.6	9.0
Total equity		413.8	603.4
Total liabilities and equity		4,433.9	5,067.0
NCM | CUSA
Other long-term assets
Investment in NCMI		17.0	29.0
NCM | CNK
Other long-term assets
Investment in NCMI		17.0	29.0
Long-term liabilities
NCM screen advertising advances		$ 307.2	$ 318.5

[1] The operating lease right-of-use assets and liabilities recorded on the Company’s consolidated balance sheets generally do not include renewal options that have not yet been exercised. The Company does not consider a lease renewal as reasonably certain until immediately before the necessary notification is provided to the landlord after consideration of market conditions and performance of the theater.

[2] Balances are presented net of accumulated impairment losses of $214.0 for the U.S. reportable segment and $43.8 for the international reportable segment.

[3] The only difference between accrued other current liabilities for Holdings, as presented above, and CUSA is an additional $0.3 and $1.7 in “Other” for Holdings as of December 31, 2024 and 2025, respectively.