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Reading International, Inc. RDI Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Cinemark Holdings logo
Cinemark HoldingsCNK
$1.1M-21.4%
Cineverse Corp. logo
Cineverse Corp.CNVS
$6.25K-59.7%

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:CurrentStateAndLocalTaxExpenseBenefit.

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 current state and local tax expense benefit?
Reading International, Inc. (RDI) reported current state and local tax expense benefit of $10K in Q4 2025.
How has Reading International, Inc.'s current state and local tax expense benefit changed year-over-year?
Reading International, Inc.'s current state and local tax expense benefit decreased by 4.8% year-over-year, from $10.5K to $10K.
What is the long-term trend for Reading International, Inc.'s current state and local tax expense benefit?
Over 4 years (2021 to 2025), Reading International, Inc.'s current state and local tax expense benefit has grown at a -71.9% compound annual growth rate (CAGR), from -$6.43M to $40K.
What does current state and local tax expense benefit mean?
Represents the current tax expense or benefit incurred at the state and local government levels. It reflects the regional tax impact on the company's bottom line based on its operational footprint.