READING INTERNATIONAL INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $590K -$229K -28% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 $819K -$5.13M -86.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 $5.94M +$10.9M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-29
2020 -$4.97M -$33.8M -117% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-31
2019 $28.8M +$25.5M +774% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 $3.3M +$5K +0.15% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-31
2017 $3.29M -$845K -20.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 $4.14M -$1.01M -19.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 $5.15M +$14.1M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 -$8.93M -$13.9M -281% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-13
2013 $4.94M +$38K +0.78% Jan 1, 2013 Dec 31, 2013 10-K 2016-04-29
2012 $4.9M +$17.2M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-17
2011 -$12.3M -$26.6M -186% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 $14.3M 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.