Reading International, Inc. RDI Deferred Tax Liabilities Lease Liabilities
Deferred Tax Liabilities Lease Liabilities at other companies
Other financials
Where this comes from
Reported directly by Reading International, Inc. in its filing.
Tagged under the XBRL concept rdi:DeferredTaxLiabilitiesLeaseLiabilities.
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 tax liabilities lease liabilities?
- Reading International, Inc. (RDI) reported deferred tax liabilities lease liabilities of $46.07M in Q4 2025.
- How has Reading International, Inc.'s deferred tax liabilities lease liabilities changed year-over-year?
- Reading International, Inc.'s deferred tax liabilities lease liabilities increased by 3.9% year-over-year, from $44.36M to $46.07M.
- What is the long-term trend for Reading International, Inc.'s deferred tax liabilities lease liabilities?
- Over 5 years (2020 to 2025), Reading International, Inc.'s deferred tax liabilities lease liabilities has grown at a -5.4% compound annual growth rate (CAGR), from $60.89M to $46.07M.
- What does deferred tax liabilities lease liabilities mean?
- This represents the future tax obligation resulting from temporary differences between the book value and tax basis of lease-related liabilities. It indicates that the company has recognized tax deductions earlier than the corresponding financial accounting expenses. Monitoring this helps in assessing the company's future tax payment obligations related to its lease portfolio.