What does nontaxable or nondeductible items mean?

Captures the tax impact of expenses that are recognized for financial reporting purposes but are not deductible for income tax purposes. This explains a portion of the variance between the statutory tax rate and the effective tax rate.

Reading International, Inc. RDI Nontaxable or Nondeductible items

Nontaxable or Nondeductible items at other companies

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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:IncomeTaxReconciliationNondeductibleExpense.

The official record: Reading International, Inc.’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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What is Reading International, Inc.'s nontaxable or nondeductible items?: Reading International, Inc. (RDI) reported nontaxable or nondeductible items of $136.5K in Q4 2025.
What does nontaxable or nondeductible items mean?: Captures the tax impact of expenses that are recognized for financial reporting purposes but are not deductible for income tax purposes. This explains a portion of the variance between the statutory tax rate and the effective tax rate.