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Federal at other companies

Cinemark Holdings logo
Cinemark HoldingsCNK
$1.28M-82.9%
Cineverse Corp. logo
Cineverse Corp.CNVS
$0

Other financials

Income statement

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Revenue$45.1M+12.3%
Operating income-$3.6M+47.3%
Net income-$8.1M-71.4%
EPS (diluted)-$0.36-71.4%

Balance sheet

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Cash & equivalents$7.9M-5.7%
Total debt$404.6M+11.7%
Total equity-$25.5M-217%
Total assets$431.5M-2.2%

Cash flow

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Operating cash flow-$2.5M+68.0%
CapEx$516.0K+104%
Free cash flow-$3.0M+62.5%

Valuation

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Market cap$29.08M-2.0%
Enterprise value$425.78M+14.2%
P/S0.1×0.0×

Profitability

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Operating margin-1%
Net margin-8.4%-2.2pp
FCF margin-9.1%+2.8pp

Returns & leverage

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Return on equity-192.7%-332pp
Debt / equity78.7×+68.9×
Current ratio0.3×+0.1×

Where this comes from

Reported directly by Reading International, Inc. in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

The official record: Reading International, Inc.’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Reading International, Inc.'s federal?
Reading International, Inc. (RDI) reported federal of -$200K in Q4 2023.
How has Reading International, Inc.'s federal changed year-over-year?
Reading International, Inc.'s federal decreased by 724.7% year-over-year, from -$24.25K to -$200K.
What is the long-term trend for Reading International, Inc.'s federal?
Over 2 years (2021 to 2023), Reading International, Inc.'s federal has grown at a -62.6% compound annual growth rate (CAGR), from -$5.73M to -$800K.
What does federal mean?
The portion of the total income tax provision attributable to current federal tax liabilities. This metric helps investors understand the company's direct tax burden within its primary domestic jurisdiction.