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Reading International, Inc. RDI Effective Income Tax Rate Reconciliation Subpart F Income

Effective Income Tax Rate Reconciliation Subpart F Income at other companies

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$5.25M
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1.4%
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5.1%
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33.8%
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Jerash Holdings (US), Inc.JRSH
$137.29K

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 rdi:EffectiveIncomeTaxRateReconciliationSubpartFIncome.

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 effective income tax rate reconciliation subpart f income?
Reading International, Inc. (RDI) reported effective income tax rate reconciliation subpart f income of $262.25K in Q4 2024.
What does effective income tax rate reconciliation subpart f income mean?
This metric quantifies the impact on the effective tax rate resulting from Subpart F income, which relates to certain types of income earned by controlled foreign corporations that are taxed currently in the home country. It highlights the tax implications of specific international corporate structures and income repatriation strategies. It is a critical indicator for companies with complex global tax planning.