Reading International (RDI) Deferred Taxes (2011 - 2026)
Reading International's (RDI) quarterly Deferred Taxes came in at -$879000.0 in Q2 2026, down 101.14% on a YoY basis from $76.8 million in Q2 2025, and down 520.57% quarter-over-quarter from $209000.0 in Q1 2026.
Analysis
Reading International (RDI) Deferred Taxes (2011 - 2026) Analysis & Trends
Reading International (RDI) has reported Deferred Taxes for 16 consecutive years, with -$879000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 101.14% year-over-year to -$879000.0; the trailing twelve-month figure through Jun 2026 stood at -$1.9 million (down 338.15% YoY), and the FY2025 full-year result was -$1.5 million, down 92.91% from the prior year.
- Deferred Taxes eased to -$879000.0 in Q2 2026 per RDI's latest filing, from $209000.0 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.
- Historically, Deferred Taxes has averaged -$63722.2 across 5 years, with a median of -$54500.0 in 2023.
- The widest YoY moves for Deferred Taxes: up 2928.36% in 2024, down 4616.67% in 2024.
- Over 5 years, 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 gained by 8.72% to -$879000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$879000.0, $209000.0, and -$963000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amc Entertainment Holdings | 1.82 Bn | 1.04 Bn | 1.14 Bn | 100,000.00 |
| 2 | Marcus | 830.87 Mn | 804.52 Mn | 221.63 Mn | 7.71 Mn |
| 3 | Reading International | 51.09 Mn | 43.11 Mn | 14.10 Mn | -879,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -879,000.00 |
| 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 |