Reading International (RDI) Deferred Taxes (2011 - 2026)
Reading International (RDI) posted Deferred Taxes of $209000.0 for Q1 2026, up 121.7% on a QoQ basis from -$963000.0 in Q4 2025, and up 5.03% year-over-year from $199000.0 in Q1 2025.
Reading International (RDI) Deferred Taxes (2011 - 2026) Analysis & Trends
Reading International's Deferred Taxes history runs 16 years deep, the most recent figure standing at $209000.0 for 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 was $209000.0 for Q1 2026 at Reading International, 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.
- A 5-year average of -$15764.7 and a median of -$42000.0 in 2023 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 2928.36% in 2024, while the deepest fall reached 4616.67% in 2024.
- Reading International's Deferred Taxes stood at $2.0 million in 2022, then slumped by 87.75% to $247000.0 in 2023, then slumped by 442.91% to -$847000.0 in 2024, then slipped by 13.7% to -$963000.0 in 2025, then surged by 121.7% to $209000.0 in 2026.
- Business Quant data shows RDI's Deferred Taxes at $209000.0 in Q1 2026, -$963000.0 in Q4 2025, and -$296000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn | 393.00 Mn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn | -513.00 Mn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn | -44.69 Mn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn | 6.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn | - |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn | 19.72 Mn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - | 16.00 Mn |
| 9 | News | 16.48 Bn | 15.01 Bn | - | - |
| 10 | Reading International | 32.49 Mn | 24.78 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 |