Reading International, Inc. RDI Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by Reading International, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Reading International, Inc. (RDI) reported effective income tax rate reconciliation, state and local income taxes, amount of $10.5K in Q4 2024.
- How has Reading International, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Reading International, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount decreased by 12.5% year-over-year, from $12K to $10.5K.
- What is the long-term trend for Reading International, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount?
- Over 3 years (2021 to 2024), Reading International, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount has grown at a -81.3% compound annual growth rate (CAGR), from -$6.46M to $42K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- Reflects the impact of state and local income tax jurisdictions on the reconciliation of the effective tax rate compared to the federal statutory rate. This metric captures the geographic tax burden variance inherent in operating across multiple sub-national jurisdictions. It is useful for assessing the tax implications of the company's operational footprint.