READING INTERNATIONAL, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount
READING INTERNATIONAL, INC. (RDI) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount of $252.00 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:IncomeTaxReconciliationTaxSettlementsDomestic · last filed 2026-03-31
- READING INTERNATIONAL, INC. effective income tax rate reconciliation, tax settlement, domestic, amount for the quarter ending 2015-12-31 was $406.00K, a 327.37% increase year-over-year.
- READING INTERNATIONAL, INC. effective income tax rate reconciliation, tax settlement, domestic, amount for the quarter ending 2015-09-30 was $180.00K, a 54.31% decline year-over-year.
- READING INTERNATIONAL, INC. effective income tax rate reconciliation, tax settlement, domestic, amount for the quarter ending 2015-06-30 was $180.00K.
- READING INTERNATIONAL, INC. effective income tax rate reconciliation, tax settlement, domestic, amount for the quarter ending 2015-03-31 was $180.00K, a 25.00% decline year-over-year.
- READING INTERNATIONAL, INC. effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2025 was $252.00K, a 18.18% decline from fiscal 2024.
- READING INTERNATIONAL, INC. effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2024 was $308.00K.
- READING INTERNATIONAL, INC. effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2023 was -$398.00K, a 630.67% decline from fiscal 2022.
- READING INTERNATIONAL, INC. effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2022 was $75.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $252.00K 10-K · filed 2026-03-31 | |||
| 2024-12-31 | $308.00K 10-K · filed 2026-03-31 | |||
| 2023-12-31 | -$398.00K 10-K · filed 2026-03-31 | |||
| 2022-12-31 | $75.00K 10-K · filed 2025-03-31 | |||
| 2021-12-31 | -$3.94M 10-K · filed 2024-03-29 | |||
| 2020-12-31 | $246.00K 10-K · filed 2023-03-31 | |||
| 2019-12-31 | $257.00K 10-K · filed 2022-03-16 | |||
| 2018-12-31 | $438.00K 10-K · filed 2021-03-31 | |||
| 2017-12-31 | -$8.50M 10-K · filed 2020-03-16 | |||
| 2016-12-31 | $262.00K 10-K · filed 2019-03-18 | |||
| 2015-12-31 | $406.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $586.00K derived: sum of 2 quarters · filed 2018-03-16 | $766.00K derived: sum of 3 quarters · filed 2018-03-16 | $946.00K 10-K · filed 2018-03-16 |
| 2015-09-30 | $180.00K 10-Q · filed 2015-11-06 | $360.00K derived: sum of 2 quarters · filed 2015-11-06 | $540.00K 10-Q · filed 2015-11-06 | $635.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-06-30 | $180.00K 10-Q · filed 2015-08-10 | $360.00K 10-Q · filed 2015-08-10 | $455.00K derived: sum of 3 quarters · filed 2017-03-13 | $849.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-03-31 | $180.00K 10-Q · filed 2015-05-07 | $275.00K derived: sum of 2 quarters · filed 2017-03-13 | $669.00K derived: sum of 3 quarters · filed 2017-03-13 | $615.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2014-12-31 | $95.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $489.00K derived: sum of 2 quarters · filed 2017-03-13 | $435.00K derived: sum of 3 quarters · filed 2017-03-13 | $700.00K 10-K · filed 2017-03-13 |
| 2014-09-30 | $394.00K 10-Q · filed 2015-11-06 | $340.00K derived: sum of 2 quarters · filed 2015-11-06 | $605.00K 10-Q · filed 2015-11-06 | $894.00K derived: sum of 4 quarters · filed 2016-04-29 |
| 2014-06-30 | -$54.00K 10-Q · filed 2015-08-10 | $245.00K 10-Q · filed 2015-08-10 | $500.00K derived: sum of 3 quarters · filed 2016-04-29 | $751.00K derived: sum of 4 quarters · filed 2016-04-29 |
| 2014-03-31 | $240.00K 10-Q · filed 2015-05-07 | $554.00K derived: sum of 2 quarters · filed 2016-04-29 | $805.00K derived: sum of 3 quarters · filed 2016-04-29 | $1.06M derived: sum of 4 quarters · filed 2016-04-29 |
| 2013-12-31 | $314.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-29 | $565.00K derived: sum of 2 quarters · filed 2016-04-29 | $816.00K derived: sum of 3 quarters · filed 2016-04-29 | $1.14M 10-K · filed 2016-04-29 |
| 2013-09-30 | $251.00K 10-Q · filed 2014-11-12 | $502.00K derived: sum of 2 quarters · filed 2014-11-12 | $826.00K 10-Q · filed 2014-11-12 | $1.17M derived: sum of 4 quarters · filed 2015-03-17 |
| 2013-06-30 | $251.00K 10-Q · filed 2014-08-12 | $575.00K 10-Q · filed 2014-08-12 | $919.00K derived: sum of 3 quarters · filed 2015-03-17 | $1.16M derived: sum of 4 quarters · filed 2015-03-17 |
| 2013-03-31 | $251.00K 10-Q · filed 2014-05-12 | $668.00K derived: sum of 2 quarters · filed 2015-03-17 | $908.00K derived: sum of 3 quarters · filed 2015-03-17 | $1.15M derived: sum of 4 quarters · filed 2015-03-17 |
| 2012-12-31 | $417.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-17 | $657.00K derived: sum of 2 quarters · filed 2015-03-17 | $899.00K derived: sum of 3 quarters · filed 2015-03-17 | $1.14M 10-K · filed 2015-03-17 |
| 2012-09-30 | $240.00K 10-Q · filed 2013-11-06 | $482.00K derived: sum of 2 quarters · filed 2013-11-06 | $723.00K 10-Q · filed 2013-11-06 | |
| 2012-06-30 | $242.00K 10-Q · filed 2013-08-08 | $483.00K 10-Q · filed 2013-08-08 | ||
| 2012-03-31 | $240.00K 10-Q · filed 2013-05-09 | |||
| 2011-12-31 | $1.38M 10-K · filed 2014-03-07 | |||
| 2010-12-31 | $12.53M 10-K · filed 2013-03-19 |