READING INTERNATIONAL, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
READING INTERNATIONAL, INC. (RDI) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$2.90 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-31
- READING INTERNATIONAL, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2015-09-30 was $315.00K, a 82.86% decline year-over-year.
- READING INTERNATIONAL, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2015-06-30 was $6.15M, a 166.06% increase year-over-year.
- READING INTERNATIONAL, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2015-03-31 was $1.98M, a 309.75% increase year-over-year.
- READING INTERNATIONAL, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2014-09-30 was $1.84M, a 68.62% increase year-over-year.
- READING INTERNATIONAL, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$2.90M.
- READING INTERNATIONAL, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$7.28M.
- READING INTERNATIONAL, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$6.42M.
- READING INTERNATIONAL, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$7.53M, a 187.93% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$2.90M 10-K · filed 2026-03-31 | ||||
| 2024-12-31 | -$7.28M 10-K · filed 2026-03-31 | ||||
| 2023-12-31 | -$6.42M 10-K · filed 2026-03-31 | ||||
| 2022-12-31 | -$7.53M 10-K · filed 2025-03-31 | ||||
| 2021-12-31 | $8.56M 10-K · filed 2024-03-29 | ||||
| 2020-12-31 | -$14.87M 10-K · filed 2023-03-31 | ||||
| 2019-12-31 | $490.00K 10-K · filed 2022-03-16 | ||||
| 2018-12-31 | $3.67M 10-K · filed 2021-03-31 | $3.76M 10-K · filed 2019-03-18 | |||
| 2017-12-31 | $12.01M 10-K · filed 2020-03-16 | $12.02M 10-K · filed 2018-03-16 | |||
| 2016-12-31 | $4.70M 10-K · filed 2019-03-18 | $4.57M 10-K · filed 2017-03-13 | |||
| 2015-12-31 | $9.58M 10-K · filed 2018-03-16 | $9.40M 10-K · filed 2016-04-29 | |||
| 2015-09-30 | $315.00K 10-Q · filed 2015-11-06 | $8.44M 10-Q · filed 2015-11-06 | |||
| 2015-06-30 | $6.15M 10-Q · filed 2015-08-10 | $8.12M 10-Q · filed 2015-08-10 | |||
| 2015-03-31 | $1.98M 10-Q · filed 2015-05-07 | ||||
| 2014-12-31 | $5.74M 10-K · filed 2017-03-13 | $5.57M 10-K · filed 2015-03-17 | |||
| 2014-09-30 | $1.84M 10-Q · filed 2015-11-06 | $4.63M 10-Q · filed 2015-11-06 | |||
| 2014-06-30 | $2.31M 10-Q · filed 2015-08-10 | $2.79M 10-Q · filed 2015-08-10 | |||
| 2014-03-31 | $482.00K 10-Q · filed 2015-05-07 | ||||
| 2013-12-31 | $4.89M 10-K · filed 2016-04-29 | ||||
| 2013-09-30 | $1.09M 10-Q · filed 2014-11-12 | $3.14M 10-Q · filed 2014-11-12 | |||
| 2013-06-30 | $1.95M 10-Q · filed 2014-08-12 | $2.03M 10-Q · filed 2014-08-12 | |||
| 2013-03-31 | $77.00K 10-Q · filed 2014-05-12 | ||||
| 2012-12-31 | $1.40M 10-K · filed 2015-03-17 | ||||
| 2012-09-30 | $56.00K 10-Q · filed 2013-11-06 | $714.00K 10-Q · filed 2013-11-06 | |||
| 2012-06-30 | $174.00K 10-Q · filed 2013-08-08 | $659.00K 10-Q · filed 2013-08-08 | |||
| 2012-03-31 | -$27.00K 10-Q · filed 2013-05-09 | ||||
| 2011-12-31 | -$831.00K 10-K · filed 2014-03-07 | ||||
| 2011-09-30 | -$1.00K 10-Q · filed 2012-11-09 | $635.00K 10-Q · filed 2012-11-09 | |||
| 2011-06-30 | $1.51M 10-Q/A · filed 2012-08-23 | $729.00K 10-Q/A · filed 2012-08-23 | |||
| 2010-12-31 | $554.00K 10-K · filed 2013-03-19 |