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:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Reading International, Inc. (RDI) reported deferred taxes of -$395.75K in Q4 2025.
- How has Reading International, Inc.'s deferred taxes changed year-over-year?
- Reading International, Inc.'s deferred taxes decreased by 58.0% year-over-year, from -$250.5K to -$395.75K.
- What is the long-term trend for Reading International, Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), Reading International, Inc.'s deferred taxes has grown at a 15.8% compound annual growth rate (CAGR), from $880K to -$1.58M.
- What does deferred taxes mean?
- Represents the total net change in deferred tax assets and liabilities for the period, reflecting the tax effects of temporary differences that will reverse in future periods. This metric is essential for understanding the non-cash component of the total income tax provision.