READING INTERNATIONAL, INC. Deferred Federal Income Tax Expense (Benefit)
READING INTERNATIONAL, INC. (RDI) reported Deferred Federal Income Tax Expense (Benefit) of $2.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-31
- READING INTERNATIONAL, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $2.00K, a 0.00% change from fiscal 2024.
- READING INTERNATIONAL, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $2.00K, a 0.00% change from fiscal 2023.
- READING INTERNATIONAL, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $2.00K, a 0.00% change from fiscal 2022.
- READING INTERNATIONAL, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $2.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $2.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $2.00K 10-K · filed 2026-03-31 | |
| 2022-12-31 | $2.00K 10-K · filed 2025-03-31 | |
| 2021-12-31 | -$119.00K 10-K · filed 2024-03-29 | |
| 2020-12-31 | -$3.26M 10-K · filed 2023-03-31 | |
| 2019-12-31 | $17.28M 10-K · filed 2022-03-16 | |
| 2018-12-31 | -$3.99M 10-K · filed 2021-03-31 | -$3.87M 10-K · filed 2019-03-18 |
| 2017-12-31 | $3.57M 10-K · filed 2020-03-16 | $3.65M 10-K · filed 2018-03-16 |
| 2016-12-31 | -$4.20M 10-K · filed 2019-03-18 | |
| 2015-12-31 | $612.00K 10-K · filed 2018-03-16 | $438.00K 10-K · filed 2016-04-29 |
| 2014-12-31 | -$13.61M 10-K · filed 2017-03-13 | -$14.34M 10-K · filed 2015-03-17 |