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Reading International, Inc. RDI Effective Income Tax Rate Reconciliation Tax Settlements Domestic

Effective Income Tax Rate Reconciliation Tax Settlements Domestic at other companies

RDI
Reading International, Inc.RDI
-1.8%
Westwood Holdings Group logo
Westwood Holdings GroupWHG
-2.4%-5.5pp
Dine Brands Global logo
Dine Brands GlobalDIN
0%0.0pp
Constellium logo
ConstelliumCSTM
0%
Conduent Incorporated logo
Conduent IncorporatedCNDT
0.9%+0.6pp
Monro, Inc. logo
Monro, Inc.MNRO
-7%-7.3pp

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 us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic.

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 tax settlements domestic?
Reading International, Inc. (RDI) reported effective income tax rate reconciliation tax settlements domestic of -1.8% in Q4 2025.
What does effective income tax rate reconciliation tax settlements domestic mean?
Measures the percentage point impact of domestic tax settlements on the company's overall effective income tax rate. This metric helps investors understand how specific tax dispute resolutions deviate from the standard statutory tax burden. It is a key indicator of tax planning effectiveness and regulatory risk management.