READING INTERNATIONAL, INC. Current State and Local Tax Expense (Benefit)
READING INTERNATIONAL, INC. (RDI) reported Current State and Local Tax Expense (Benefit) of $40.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-31
- READING INTERNATIONAL, INC. current state and local tax expense (benefit) for the quarter ending 2012-12-31 was $215.00K, a 83.76% increase year-over-year.
- READING INTERNATIONAL, INC. current state and local tax expense (benefit) for the quarter ending 2012-09-30 was $98.00K, a 45.56% decline year-over-year.
- READING INTERNATIONAL, INC. current state and local tax expense (benefit) for the quarter ending 2012-06-30 was $158.00K, a 44.95% increase year-over-year.
- READING INTERNATIONAL, INC. current state and local tax expense (benefit) for the quarter ending 2011-12-31 was $117.00K.
- READING INTERNATIONAL, INC. current state and local tax expense (benefit) for fiscal 2025 was $40.00K, a 4.76% decline from fiscal 2024.
- READING INTERNATIONAL, INC. current state and local tax expense (benefit) for fiscal 2024 was $42.00K, a 14.29% decline from fiscal 2023.
- READING INTERNATIONAL, INC. current state and local tax expense (benefit) for fiscal 2023 was $49.00K, a 157.89% increase from fiscal 2022.
- READING INTERNATIONAL, INC. current state and local tax expense (benefit) for fiscal 2022 was $19.00K.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $40.00K 10-K · filed 2026-03-31 | |||
| 2024-12-31 | $42.00K 10-K · filed 2026-03-31 | |||
| 2023-12-31 | $49.00K 10-K · filed 2026-03-31 | |||
| 2022-12-31 | $19.00K 10-K · filed 2025-03-31 | |||
| 2021-12-31 | -$6.43M 10-K · filed 2024-03-29 | |||
| 2020-12-31 | $424.00K 10-K · filed 2023-03-31 | |||
| 2019-12-31 | $391.00K 10-K · filed 2022-03-16 | |||
| 2018-12-31 | $382.00K 10-K · filed 2021-03-31 | |||
| 2017-12-31 | $775.00K 10-K · filed 2020-03-16 | |||
| 2016-12-31 | $675.00K 10-K · filed 2019-03-18 | |||
| 2015-12-31 | $516.00K 10-K · filed 2018-03-16 | |||
| 2014-12-31 | $511.00K 10-K · filed 2017-03-13 | |||
| 2013-12-31 | $432.00K 10-K · filed 2016-04-29 | |||
| 2012-12-31 | $215.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-17 | $313.00K derived: sum of 2 quarters · filed 2015-03-17 | $471.00K derived: sum of 3 quarters · filed 2015-03-17 | $584.00K 10-K · filed 2015-03-17 |
| 2012-09-30 | $98.00K 10-Q · filed 2012-11-09 | $256.00K derived: sum of 2 quarters · filed 2012-11-09 | $369.00K 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $158.00K 10-Q/A · filed 2012-08-23 | $272.00K 10-Q/A · filed 2012-08-23 | ||
| 2011-12-31 | $117.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $297.00K derived: sum of 2 quarters · filed 2014-03-07 | $406.00K derived: sum of 3 quarters · filed 2014-03-07 | $531.00K 10-K · filed 2014-03-07 |
| 2011-09-30 | $180.00K 10-Q · filed 2012-11-09 | $289.00K derived: sum of 2 quarters · filed 2012-11-09 | $414.00K 10-Q · filed 2012-11-09 | |
| 2011-06-30 | $109.00K 10-Q/A · filed 2012-08-23 | $234.00K 10-Q/A · filed 2012-08-23 | ||
| 2010-12-31 | $5.24M 10-K · filed 2013-03-19 |