Reading International, Inc. RDI Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions at other companies
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Where this comes from
Reported directly by Reading International, Inc. in its filing.
Tagged under the XBRL concept rdi:UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions.
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 unrecognized tax benefits increase decrease resulting from prior period tax positions?
- Reading International, Inc. (RDI) reported unrecognized tax benefits increase decrease resulting from prior period tax positions of -$85K in Q4 2023.
- How has Reading International, Inc.'s unrecognized tax benefits increase decrease resulting from prior period tax positions changed year-over-year?
- Reading International, Inc.'s unrecognized tax benefits increase decrease resulting from prior period tax positions decreased by 314.6% year-over-year, from -$20.5K to -$85K.
- What is the long-term trend for Reading International, Inc.'s unrecognized tax benefits increase decrease resulting from prior period tax positions?
- Over 2 years (2021 to 2023), Reading International, Inc.'s unrecognized tax benefits increase decrease resulting from prior period tax positions has grown at a -54.8% compound annual growth rate (CAGR), from -$1.66M to -$340K.
- What does unrecognized tax benefits increase decrease resulting from prior period tax positions mean?
- Tracks the net change in unrecognized tax benefits resulting from adjustments to tax positions taken in prior periods. This metric reflects the company's assessment of tax uncertainty and the likelihood of sustaining tax positions under audit. It is a critical indicator of potential future tax liabilities or reversals.