Reading International (RDI) Deferred Taxes (2011 - 2026)
Reading International posted quarterly Deferred Taxes of $209000.0 for Q1 2026, up 5.03% year-on-year from $199000.0 in Q1 2025, and up 121.7% on a QoQ basis from -$963000.0 in Q4 2025.
Reading International (RDI) has 16 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $2.0 million in Q4 2022 and bottomed at -$2.0 million in Q2 2024.
- The 5-year median for Deferred Taxes is -$42000.0 (2023), against an average of -$15764.7.
- Peak annual rise in Deferred Taxes reached 2928.36% in 2024, while the deepest fall reached 4616.67% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $2.0 million in 2022, then tumbled by 87.75% to $247000.0 in 2023, then tumbled by 442.91% to -$847000.0 in 2024, then decreased by 13.7% to -$963000.0 in 2025, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 58.82 Mn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 393.00 Mn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | -513.00 Mn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | -44.69 Mn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | 16.00 Mn |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 6.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | - |
| 8 | News | 16.98 Bn | 15.50 Bn | - | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | - |
| 10 | Reading International | 27.94 Mn | 22.20 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 |
| Mar 31, 2020 | 471,000.00 |
| Dec 31, 2019 | 22.90 Mn |
| Sep 30, 2019 | 283,000.00 |
| Jun 30, 2019 | 97,000.00 |
| Mar 31, 2019 | -166,000.00 |
| Dec 31, 2018 | -953,000.00 |
| Sep 30, 2018 | 250,000.00 |
| Jun 30, 2018 | -1.31 Mn |
| Mar 31, 2018 | 172,000.00 |
| Dec 31, 2017 | 3.88 Mn |
| Sep 30, 2017 | -538,000.00 |
| Jun 30, 2017 | 113,000.00 |
| Mar 31, 2017 | 577,000.00 |
| Dec 31, 2016 | -1.16 Mn |
| Sep 30, 2016 | -2.59 Mn |
| Jun 30, 2016 | -558,000.00 |
| Mar 31, 2016 | -631,000.00 |
| Dec 31, 2015 | 2.66 Mn |
| Sep 30, 2015 | -757,000.00 |
| Jun 30, 2015 | 68,000.00 |
| Mar 31, 2015 | 2.09 Mn |
| Dec 31, 2014 | 11.39 Mn |
| Sep 30, 2014 | 4.74 Mn |
| Jun 30, 2014 | -1.19 Mn |
| Mar 31, 2014 | -909,000.00 |
| Dec 31, 2013 | -1.22 Mn |
| Sep 30, 2013 | 27,000.00 |
| Jun 30, 2013 | -801,000.00 |
| Mar 31, 2013 | -206,000.00 |
| Dec 31, 2012 | -2.26 Mn |
| Sep 30, 2012 | 703,000.00 |
| Jun 30, 2012 | 458,000.00 |
| Mar 31, 2012 | -831,000.00 |
| Dec 31, 2011 | -99,000.00 |
| Sep 30, 2011 | 29.55 Mn |