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Reading International RDIB Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Cinemark Holdings logo
Cinemark HoldingsCNK
$8.08M-39.2%
Cineverse Corp. logo
Cineverse Corp.CNVS
-$603.75K-397%

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
Reading International (RDIB) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -289,800,000% in Q4 2025.
How has Reading International's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Reading International's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 60.2% year-over-year, from -727,600,000% to -289,800,000%.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Calculates the theoretical income tax expense or benefit by applying the domestic federal statutory tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate to the statutory rate.