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Federal at other companies

Cinemark Holdings logo
Cinemark HoldingsCNK
-$5M-0.5%
Cineverse Corp. logo
Cineverse Corp.CNVS
-$624.5K

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-19.6%
Enterprise value$425.78M+1.1%
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 in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Reading International's federal?
Reading International (RDIB) reported federal of $500 in Q4 2025.
How has Reading International's federal changed year-over-year?
Reading International's federal decreased by 0.0% year-over-year, from $500 to $500.
What is the long-term trend for Reading International's federal?
Over 4 years (2021 to 2025), Reading International's federal has grown at a -64.0% compound annual growth rate (CAGR), from -$119K to $2K.
What does federal mean?
Represents the change in deferred federal income tax assets and liabilities resulting from temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. This metric highlights the impact of timing differences on future federal tax obligations.