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Reading International RDIB 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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Gencor IndustriesGENC
-$1.25K-101%
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$0
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$29.75K-64.7%
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$125K+115%

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 rdi:UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits increase decrease resulting from prior period tax positions?
Reading International (RDIB) reported unrecognized tax benefits increase decrease resulting from prior period tax positions of -$85K in Q4 2023.
How has Reading International's unrecognized tax benefits increase decrease resulting from prior period tax positions changed year-over-year?
Reading International'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's unrecognized tax benefits increase decrease resulting from prior period tax positions?
Over 2 years (2021 to 2023), Reading International'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?
Represents the net change in unrecognized tax benefits resulting from tax positions taken in prior reporting periods. This metric helps investors assess the volatility and potential financial impact of historical tax uncertainties and audit outcomes.