Reading International (RDI) Deferred Taxes (2011 - 2026)
Reading International (RDI) reported Deferred Taxes of $209000.0 for Q1 2026, up 5.03% on a YoY basis from $199000.0 in Q1 2025, and up 121.7% quarter-over-quarter from -$963000.0 in Q4 2025.
Reading International (RDI) Deferred Taxes (2011 - 2026) Analysis & Trends
Reading International has reported Deferred Taxes for 16 years, with the latest figure at $209000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 5.03% year-over-year to $209000.0; the trailing twelve-month figure through Mar 2026 stood at -$1.5 million (down 102.59% YoY), and the FY2025 full-year result was -$1.5 million, down 92.91% from the prior year.
- Deferred Taxes for Q1 2026 stood at $209000.0, up from -$963000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $2.0 million in Q4 2022, with the low at -$2.0 million in Q2 2024.
- Historically, Deferred Taxes has averaged -$15764.7 across 5 years, with a median of -$42000.0 in 2023.
- The largest YoY upside for Deferred Taxes was 2928.36% in 2024 against a maximum downside of 4616.67% in 2024.
- Reading International's Deferred Taxes stood at $2.0 million in 2022, then plunged by 87.75% to $247000.0 in 2023, then plunged by 442.91% to -$847000.0 in 2024, then retreated by 13.7% to -$963000.0 in 2025, then soared by 121.7% to $209000.0 in 2026.
- The last three Deferred Taxes figures came in at $209000.0 (Q1 2026), -$963000.0 (Q4 2025), and -$296000.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 349.58 Bn | 337.29 Bn | 11.41 Bn | 58.82 Mn |
| 2 | Walt Disney | 175.79 Bn | 182.39 Bn | 23.68 Bn | 393.00 Mn |
| 3 | Warner Bros. Discovery | 65.98 Bn | 63.84 Bn | 4.25 Bn | -513.00 Mn |
| 4 | Brera Holdings | 47.91 Bn | 47.91 Bn | - | - |
| 5 | Live Nation Entertainment | 37.10 Bn | 28.65 Bn | 1.31 Bn | -44.69 Mn |
| 6 | Fox | 26.20 Bn | 22.71 Bn | - | 16.00 Mn |
| 7 | Liberty Media | 20.17 Bn | 20.84 Bn | 298.00 Mn | 6.00 Mn |
| 8 | Roku | 18.22 Bn | 15.84 Bn | 564.94 Mn | - |
| 9 | News | 17.17 Bn | 15.69 Bn | - | - |
| 10 | Reading International | 26.33 Mn | 20.59 Mn | 44.54 Mn | 209,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 209,000.00 |
| Dec 31, 2025 | -963,000.00 |
| Sep 30, 2025 | -296,000.00 |
| Jun 30, 2025 | -437,000.00 |
| Mar 31, 2025 | 199,000.00 |
| Dec 31, 2024 | -847,000.00 |
| Sep 30, 2024 | 1.90 Mn |
| Jun 30, 2024 | -1.98 Mn |
| Mar 31, 2024 | 157,000.00 |
| Dec 31, 2023 | 247,000.00 |
| Sep 30, 2023 | -67,000.00 |
| Jun 30, 2023 | -42,000.00 |
| Mar 31, 2023 | 11,000.00 |
| Dec 31, 2022 | 2.02 Mn |
| Sep 30, 2022 | -100,000.00 |
| Jun 30, 2022 | -337,000.00 |
| Mar 31, 2022 | 67,000.00 |
| Dec 31, 2021 | 2.54 Mn |
| Sep 30, 2021 | -1.49 Mn |
| Dec 31, 2020 | 1.92 Mn |