READING INTERNATIONAL INC (RDI) Current Federal Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Reading International Inc annual/quarterly Current Federal Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Reading International Inc Current Federal Tax Expense (Benefit) for the quarter ending September 30, 2012 was $240 K, a 51.4% decline year-over-year.
  • Reading International Inc annual Current Federal Tax Expense (Benefit) for 2023 was -$800 K, a 725% decline from 2022.
  • Reading International Inc annual Current Federal Tax Expense (Benefit) for 2022 was -$97 K, a 98.3% increase from 2021.
  • Reading International Inc annual Current Federal Tax Expense (Benefit) for 2021 was -$5.73 M, a 1741% decline from 2020.
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$800 K -$703 K -725% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 -$97 K +$5.63 M +98.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 -$5.73 M -$6.08 M -1741% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-29
2020 $349 K +$110 K +46% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-31
2019 $239 K -$58 K -19.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 $297 K +$8.14 M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-31
2017 -$7.85 M -$10.8 M -363% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 $2.98 M +$2.5 M +520% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 $481 K -$346 K -41.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $827 K -$294 K -26.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-13
2013 $1.12 M +$157 K +16.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-04-29
2012 $964 K -$368 K -27.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-17
2011 $1.33 M -$6.4 M -82.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 $7.73 M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.