READING INTERNATIONAL INC (RDI) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Reading International Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Reading International Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$223 K, a 53.5% increase year-over-year.
  • Reading International Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $847 K, a 18.1% increase year-over-year.
  • Reading International Inc annual Income Tax Expense (Benefit) for 2023 was $590 K, a 28% decline from 2022.
  • Reading International Inc annual Income Tax Expense (Benefit) for 2022 was $819 K, a 86.2% decline from 2021.
  • Reading International Inc annual Income Tax Expense (Benefit) for 2021 was $5.94 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $847 K -$223 K +$257 K +53.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $590 K $277 K +$950 K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 -$360 K $896 K +$564 K +170% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-15
Q2 2023 -$924 K -$103 K -$1.64 M -107% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $717 K -$480 K -$102 K -27% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $819 K -$673 K +$5.76 M +89.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 -$4.94 M $332 K +$1.23 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-15
Q2 2022 -$6.17 M $1.54 M -$4.01 M -72.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$2.16 M -$378 K -$8.11 M -105% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $5.94 M -$6.44 M -$6.54 M -6349% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-29
Q3 2021 $12.5 M -$895 K -$405 K -82.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $12.9 M $5.55 M +$7.11 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $5.77 M $7.73 M +$10.7 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$4.97 M $103 K -$29.8 M -99.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-31
Q3 2020 $24.9 M -$490 K +$38 K +7.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $24.8 M -$1.57 M +$63 K +3.87% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $24.8 M -$3.01 M -$4.07 M -385% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $28.8 M $29.9 M +$24.4 M +437% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-16
Q3 2019 $4.47 M -$528 K +$954 K +64.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $3.52 M -$1.63 M +$335 K +17% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $3.19 M $1.06 M -$113 K -9.66% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-25
Q4 2018 $3.3 M $5.58 M +$10.6 M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-31
Q3 2018 -$7.28 M -$1.48 M -$2.23 M -298% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$5.05 M -$1.97 M -$7.81 M -134% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $2.76 M $1.17 M -$533 K -31.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $3.29 M -$5.01 M -$4.92 M -5860% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 $8.22 M $750 K -$578 K -43.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $8.79 M $5.85 M +$4.18 M +252% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $4.61 M $1.7 M +$472 K +38.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $4.14 M -$84 K -$628 K -115% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-18
Q3 2016 $4.77 M $1.33 M +$811 K +157% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $3.96 M $1.66 M +$99 K +6.33% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $3.86 M $1.23 M -$1.29 M -51.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $5.15 M $544 K +$14.2 M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 -$9.07 M $517 K -$795 K -60.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 -$8.27 M $1.56 M -$278 K -15.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 -$7.99 M $2.52 M +$931 K +58.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$8.93 M -$13.7 M -$15.5 M -859% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-13
Q3 2014 $6.55 M $1.31 M +$561 K +74.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $5.99 M $1.84 M +$342 K +22.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $5.65 M $1.59 M +$703 K +79.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $4.94 M $1.8 M -$1.32 M -42.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-04-29
Q3 2013 $6.26 M $751 K +$851 K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $5.41 M $1.5 M +$1.24 M +479% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 $4.17 M $889 K -$736 K -45.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $4.9 M $3.12 M +$2.27 M +269% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-17
Q3 2012 $2.63 M -$100 K -$62 K -163% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $2.69 M $259 K +$14 M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$11.3 M $1.63 M +$989 K +156% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 -$12.3 M $846 K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 -$38 K -$923 K -104% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$13.8 M -$26 M -213% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-23
Q1 2011 $636 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $885 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $12.2 M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.