READING INTERNATIONAL, INC. Foreign Income Tax Expense (Benefit), Continuing Operations
READING INTERNATIONAL, INC. (RDI) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $384.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2023-03-31
- READING INTERNATIONAL, INC. foreign income tax expense (benefit), continuing operations for the quarter ending 2015-12-31 was -$771.00K.
- READING INTERNATIONAL, INC. foreign income tax expense (benefit), continuing operations for the quarter ending 2015-09-30 was $42.00K, a 94.55% decline year-over-year.
- READING INTERNATIONAL, INC. foreign income tax expense (benefit), continuing operations for the quarter ending 2015-06-30 was -$911.00K, a 152.84% decline year-over-year.
- READING INTERNATIONAL, INC. foreign income tax expense (benefit), continuing operations for the quarter ending 2015-03-31 was $986.00K, a 3.25% increase year-over-year.
- READING INTERNATIONAL, INC. foreign income tax expense (benefit), continuing operations for fiscal 2022 was $384.00K, a 94.07% decline from fiscal 2021.
- READING INTERNATIONAL, INC. foreign income tax expense (benefit), continuing operations for fiscal 2021 was $6.47M.
- READING INTERNATIONAL, INC. foreign income tax expense (benefit), continuing operations for fiscal 2020 was -$1.16M, a 191.33% decline from fiscal 2019.
- READING INTERNATIONAL, INC. foreign income tax expense (benefit), continuing operations for fiscal 2019 was $1.27M, a 32.28% decline from fiscal 2018.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 3 month | Foreign Income Tax Expense (Benefit), Continuing Operations 6 month | Foreign Income Tax Expense (Benefit), Continuing Operations 9 month | Foreign Income Tax Expense (Benefit), Continuing Operations 9 month as first filed | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|---|---|---|
| 2022-12-31 | $384.00K 10-K · filed 2023-03-31 | |||||
| 2021-12-31 | $6.47M 10-K · filed 2023-03-31 | |||||
| 2020-12-31 | -$1.16M 10-K · filed 2023-03-31 | |||||
| 2019-12-31 | $1.27M 10-K · filed 2022-03-16 | |||||
| 2018-12-31 | $1.87M 10-K · filed 2021-03-31 | |||||
| 2017-12-31 | -$2.16M 10-K · filed 2020-03-16 | -$2.15M 10-K · filed 2018-03-16 | ||||
| 2016-12-31 | -$668.00K 10-K · filed 2019-03-18 | -$648.00K 10-K · filed 2017-03-13 | ||||
| 2015-12-31 | -$771.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$729.00K derived: sum of 2 quarters · filed 2018-03-16 | -$1.64M derived: sum of 3 quarters · filed 2018-03-16 | -$654.00K 10-K · filed 2018-03-16 | ||
| 2015-09-30 | $42.00K 10-Q · filed 2015-11-06 | -$869.00K derived: sum of 2 quarters · filed 2015-11-06 | $117.00K 10-Q · filed 2015-11-06 | -$2.08M derived: sum of 4 quarters · filed 2017-03-13 | ||
| 2015-06-30 | -$911.00K 10-Q · filed 2015-08-10 | $75.00K 10-Q · filed 2015-08-10 | -$2.12M derived: sum of 3 quarters · filed 2017-03-13 | -$1.35M derived: sum of 4 quarters · filed 2017-03-13 | ||
| 2015-03-31 | $986.00K 10-Q · filed 2015-05-07 | -$1.21M derived: sum of 2 quarters · filed 2017-03-13 | -$442.00K derived: sum of 3 quarters · filed 2017-03-13 | $1.28M derived: sum of 4 quarters · filed 2017-03-13 | ||
| 2014-12-31 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | -$1.43M derived: sum of 2 quarters · filed 2017-03-13 | $296.00K derived: sum of 3 quarters · filed 2017-03-13 | $1.25M 10-K · filed 2017-03-13 | ||
| 2014-09-30 | $770.00K 10-Q · filed 2015-11-06 | $2.49M derived: sum of 2 quarters · filed 2015-11-06 | $3.45M 10-Q · filed 2015-11-06 | $5.42M derived: sum of 4 quarters · filed 2016-04-29 | ||
| 2014-06-30 | $1.72M 10-Q · filed 2015-08-10 | $2.68M 10-Q · filed 2015-08-10 | $4.64M derived: sum of 3 quarters · filed 2016-04-29 | $4.73M derived: sum of 4 quarters · filed 2016-04-29 | ||
| 2014-03-31 | $955.00K 10-Q · filed 2015-05-07 | $2.92M derived: sum of 2 quarters · filed 2016-04-29 | $3.01M derived: sum of 3 quarters · filed 2016-04-29 | $3.82M derived: sum of 4 quarters · filed 2016-04-29 | ||
| 2013-12-31 | $1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-29 | $2.05M derived: sum of 2 quarters · filed 2016-04-29 | $2.86M derived: sum of 3 quarters · filed 2016-04-29 | $3.10M 10-K · filed 2016-04-29 | $3.39M 10-K · filed 2014-03-07 | |
| 2013-09-30 | $88.00K 10-Q · filed 2014-11-12 | $896.00K derived: sum of 2 quarters · filed 2014-11-12 | $1.13M 10-Q · filed 2014-11-12 | $4.36M derived: sum of 4 quarters · filed 2015-03-17 | ||
| 2013-06-30 | $808.00K 10-Q · filed 2014-08-12 | $1.04M 10-Q · filed 2014-08-12 | $4.28M derived: sum of 3 quarters · filed 2015-03-17 | $4.31M derived: sum of 4 quarters · filed 2015-03-17 | ||
| 2013-03-31 | $233.00K 10-Q · filed 2014-05-12 | $3.47M derived: sum of 2 quarters · filed 2015-03-17 | $3.50M derived: sum of 3 quarters · filed 2015-03-17 | $3.09M derived: sum of 4 quarters · filed 2015-03-17 | ||
| 2012-12-31 | $3.23M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-17 | $3.27M derived: sum of 2 quarters · filed 2015-03-17 | $2.86M derived: sum of 3 quarters · filed 2015-03-17 | $3.36M 10-K · filed 2015-03-17 | ||
| 2012-09-30 | $36.00K 10-Q · filed 2013-11-06 | -$378.00K derived: sum of 2 quarters · filed 2013-11-06 | $121.00K 10-Q · filed 2013-11-06 | $400.00K 10-Q · filed 2012-11-09 | ||
| 2012-06-30 | -$414.00K 10-Q · filed 2013-08-08 | $490.00K 10-Q · filed 2013-08-08 | ||||
| 2012-03-31 | $904.00K 10-Q · filed 2013-05-09 | |||||
| 2011-12-31 | $1.07M 10-K · filed 2014-03-07 | |||||
| 2010-12-31 | $1.29M 10-K · filed 2013-03-19 |