Reading International, Inc. RDI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Reading International, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Reading International, Inc.’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Reading International, Inc.'s deferred taxes?
- Reading International, Inc. (RDI) reported deferred taxes of $209K in Q1 2026.
- How has Reading International, Inc.'s deferred taxes changed year-over-year?
- Reading International, Inc.'s deferred taxes increased by 5.0% year-over-year, from $199K to $209K.
- What is the long-term trend for Reading International, Inc.'s deferred taxes?
- Over 3 years (2022 to 2025), Reading International, Inc.'s deferred taxes has grown at a 4.6% compound annual growth rate (CAGR), from $1.38M to -$1.58M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.