Reading International, Inc. RDI Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Reading International, Inc. (RDI) reported deferred foreign income tax expense benefit of -$396.25K in Q4 2025.
- How has Reading International, Inc.'s deferred foreign income tax expense benefit changed year-over-year?
- Reading International, Inc.'s deferred foreign income tax expense benefit decreased by 57.9% year-over-year, from -$251K to -$396.25K.
- What is the long-term trend for Reading International, Inc.'s deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Reading International, Inc.'s deferred foreign income tax expense benefit has grown at a 11.4% compound annual growth rate (CAGR), from $1.03M to -$1.59M.
- What does deferred foreign income tax expense benefit mean?
- Represents the net change in deferred tax assets or liabilities specifically attributable to foreign jurisdictions. This metric reflects the impact of temporary differences between the financial reporting and tax bases of assets and liabilities in international operations.