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Reading International RDIB 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

Cinemark Holdings logo
Cinemark HoldingsCNK
-$1.28M-166%
Cineverse Corp. logo
Cineverse Corp.CNVS
-$371K-3,129%

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Reading International (RDIB) reported effective income tax rate reconciliation, state and local income taxes, amount of $10.5K in Q4 2024.
How has Reading International's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Reading International'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's effective income tax rate reconciliation, state and local income taxes, amount?
Over 3 years (2021 to 2024), Reading International'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.