READING INTERNATIONAL INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 Q2 2010 to Q3 2024.
  • Reading International Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $700K, a 21.9% decline year-over-year.
  • Reading International Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $598K.
  • Reading International Inc annual Income Tax Expense (Benefit) for 2023 was $590K, a 28% decline from 2022.
  • Reading International Inc annual Income Tax Expense (Benefit) for 2022 was $819K, a 86.2% decline from 2021.
  • Reading International Inc annual Income Tax Expense (Benefit) for 2021 was $5.94M.
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
Q3 2024 $598K $700K -$196K -21.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $794K -$156K -$53K -51.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $847K -$223K +$257K +53.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $590K $277K +$950K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 -$360K $896K +$564K +170% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 -$924K -$103K -$1.64M -107% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $717K -$480K -$102K -27% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $819K -$673K +$5.76M +89.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 -$4.94M $332K +$1.23M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-15
Q2 2022 -$6.17M $1.54M -$4.01M -72.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$2.16M -$378K -$8.11M -105% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $5.94M -$6.44M -$6.54M -6349% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-29
Q3 2021 $12.5M -$895K -$405K -82.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $12.9M $5.55M +$7.11M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $5.77M $7.73M +$10.7M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$4.97M $103K -$29.8M -99.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-31
Q3 2020 $24.9M -$490K +$38K +7.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $24.8M -$1.57M +$63K +3.87% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $24.8M -$3.01M -$4.07M -385% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $28.8M $29.9M +$24.4M +437% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-16
Q3 2019 $4.47M -$528K +$954K +64.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $3.52M -$1.63M +$335K +17% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $3.19M $1.06M -$113K -9.66% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-25
Q4 2018 $3.3M $5.58M +$10.6M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-31
Q3 2018 -$7.28M -$1.48M -$2.23M -298% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$5.05M -$1.97M -$7.81M -134% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $2.76M $1.17M -$533K -31.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $3.29M -$5.01M -$4.92M -5860% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 $8.22M $750K -$578K -43.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $8.79M $5.85M +$4.18M +252% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $4.61M $1.7M +$472K +38.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $4.14M -$84K -$628K -115% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-18
Q3 2016 $4.77M $1.33M +$811K +157% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $3.96M $1.66M +$99K +6.33% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $3.86M $1.23M -$1.29M -51.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $5.15M $544K +$14.2M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 -$9.07M $517K -$795K -60.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 -$8.27M $1.56M -$278K -15.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 -$7.99M $2.52M +$931K +58.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$8.93M -$13.7M -$15.5M -859% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-13
Q3 2014 $6.55M $1.31M +$561K +74.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $5.99M $1.84M +$342K +22.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $5.65M $1.59M +$703K +79.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $4.94M $1.8M -$1.32M -42.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-04-29
Q3 2013 $6.26M $751K +$851K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $5.41M $1.5M +$1.24M +479% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 $4.17M $889K -$736K -45.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $4.9M $3.12M +$2.27M +269% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-17
Q3 2012 $2.63M -$100K -$62K -163% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $2.69M $259K +$14M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$11.3M $1.63M +$989K +156% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 -$12.3M $846K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 -$38K -$923K -104% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$13.8M -$26M -213% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-23
Q1 2011 $636K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $885K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $12.2M 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.