READING INTERNATIONAL, INC. Deferred Foreign Income Tax Expense (Benefit)
READING INTERNATIONAL, INC. (RDI) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.58 million 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-31
- READING INTERNATIONAL, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.58M.
- READING INTERNATIONAL, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.00M, a 342.51% decline from fiscal 2023.
- READING INTERNATIONAL, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $414.00K, a 70.00% decline from fiscal 2022.
- READING INTERNATIONAL, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $1.38M, a 33.85% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.58M 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$1.00M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $414.00K 10-K · filed 2026-03-31 | |
| 2022-12-31 | $1.38M 10-K · filed 2025-03-31 | |
| 2021-12-31 | $1.03M 10-K · filed 2024-03-29 | |
| 2020-12-31 | -$239.00K 10-K · filed 2023-03-31 | |
| 2019-12-31 | -$922.00K 10-K · filed 2022-03-16 | |
| 2018-12-31 | $430.00K 10-K · filed 2021-03-31 | |
| 2017-12-31 | $2.07M 10-K · filed 2020-03-16 | $2.03M 10-K · filed 2018-03-16 |
| 2016-12-31 | $415.00K 10-K · filed 2019-03-18 | $297.00K 10-K · filed 2017-03-13 |
| 2015-12-31 | $1.36M 10-K · filed 2018-03-16 | |
| 2014-12-31 | $3.20M 10-K · filed 2017-03-13 | |
| 2013-12-31 | $2.11M 10-K · filed 2016-04-29 | |
| 2012-12-31 | $1.99M 10-K · filed 2015-03-17 | |
| 2011-12-31 | -$15.26M 10-K · filed 2014-03-07 |