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Reading International RDIB Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

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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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Reading International’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Reading International's increase decrease in accrued income taxes payable?
Reading International (RDIB) reported increase decrease in accrued income taxes payable of -$325K in Q1 2026.
How has Reading International's increase decrease in accrued income taxes payable changed year-over-year?
Reading International's increase decrease in accrued income taxes payable increased by 46.1% year-over-year, from -$603K to -$325K.
What does increase decrease in accrued income taxes payable mean?
Tracks the net change in the company's current tax liability due to government authorities. Fluctuations reflect the timing of tax payments relative to the accrual of income tax expenses.