READING INTERNATIONAL, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
READING INTERNATIONAL, INC. (RDI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $11.10 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-31
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.10M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.10M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.10M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $11.10M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $11.10M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $11.10M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $11.50M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $11.50M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $2.10M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $4.10M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $4.70M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $3.10M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $9.90M 10-K · filed 2018-03-16 | $10.00M 10-K · filed 2017-03-13 |
| 2015-12-31 | $9.40M 10-K · filed 2017-03-13 | |
| 2014-12-31 | $2.70M 10-Q · filed 2015-08-10 | $8.10M 10-K · filed 2015-03-17 |
| 2014-09-30 | $1.30M 10-Q · filed 2014-11-12 | |
| 2014-06-30 | $1.30M 10-Q · filed 2014-08-12 | |
| 2014-03-31 | $1.30M 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $2.90M 10-K · filed 2015-03-17 | |
| 2013-09-30 | $1.30M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $1.20M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $1.10M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $4.30M 10-K · filed 2015-03-17 | |
| 2012-09-30 | $1.00M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $1.00M 10-Q/A · filed 2012-08-23 | |
| 2011-12-31 | $3.00M 10-K · filed 2014-03-07 |