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:DeferredIncomeTaxLiabilitiesNet.
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 $6.38M in Q1 2026.
- How has Reading International, Inc.'s deferred taxes changed year-over-year?
- Reading International, Inc.'s deferred taxes increased by 4.0% year-over-year, from $6.14M to $6.38M.
- What is the long-term trend for Reading International, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Reading International, Inc.'s deferred taxes has grown at a -13.2% compound annual growth rate (CAGR), from $13.07M to $6.43M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.