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Reading International, Inc. RDI Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

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Cinemark HoldingsCNK
$0-100%
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Cineverse Corp.CNVS
-$2.25K-325%

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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 income tax reconciliation foreign income tax rate differential?
Reading International, Inc. (RDI) reported income tax reconciliation foreign income tax rate differential of 3,300,000% in Q4 2025.
How has Reading International, Inc.'s income tax reconciliation foreign income tax rate differential changed year-over-year?
Reading International, Inc.'s income tax reconciliation foreign income tax rate differential increased by 108.3% year-over-year, from -39,900,000% to 3,300,000%.
What does income tax reconciliation foreign income tax rate differential mean?
Quantifies the impact of differences between the domestic statutory tax rate and the tax rates applicable to earnings generated in foreign jurisdictions. This highlights the tax benefit or cost of operating in various international markets.