Reading International (RDI) Deferred Taxes (2011 - 2026)
Reading International's (RDI) quarterly Deferred Taxes came in at $209000.0 in Q1 2026, up 5.03% YoY from $199000.0 in Q1 2025, and up 121.7% on a QoQ basis from -$963000.0 in Q4 2025.
Reading International (RDI) Deferred Taxes (2011 - 2026) Analysis & Trends
Reading International (RDI) has 16 years of Deferred Taxes data on file, last reported at $209000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 5.03% year-over-year to $209000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.5 million (down 102.59% YoY) and the FY2025 annual result came in at -$1.5 million, down 92.91% from the prior year.
- Deferred Taxes climbed to $209000.0 in Q1 2026, from -$963000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.0 million in Q4 2022 to a low of -$2.0 million in Q2 2024.
- A 5-year average of -$15764.7 and a median of -$42000.0 in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 2928.36% in 2024, down 4616.67% in 2024.
- Tracing RDI's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 110.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -299.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 52.23 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 155.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 11.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | - |
| 8 | News | 18.65 Bn | 16.55 Bn | - | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 34.80 Mn |
| 10 | Reading International | 39.76 Mn | 31.89 Mn | 6.23 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 |