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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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Payoneer Global Inc.PAYO
1.4%
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TidewaterTDW
$18.6M
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$5.25M
Jerash Holdings (US), Inc. logo
Jerash Holdings (US), Inc.JRSH
$137.29K
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Kyndryl HoldingsKD
5.1%
Tidewater logo
TidewaterTDW
33.8%

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?
Quantifies the impact of Subpart F income inclusions on the company's effective tax rate reconciliation. This metric identifies the tax consequences of holding certain types of income in controlled foreign corporations. It serves as an indicator of international tax structure complexity and potential tax exposure.