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RUBRIK, INC. (RBRK) Deferred Income Tax Expense (Benefit)

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RUBRIK, INC. Deferred Income Tax Expense (Benefit)

RUBRIK, INC. (RBRK) reported Deferred Income Tax Expense (Benefit) of $1.81 million for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-09-01.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-01

  • RUBRIK, INC. deferred income tax expense (benefit) for the quarter ending 2026-07-31 was $1.32M, a 990.08% increase year-over-year.
  • RUBRIK, INC. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was $489.00K, a 19.04% decline year-over-year.
  • RUBRIK, INC. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $1.42M.
  • RUBRIK, INC. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was $1.87M, a 1481.36% increase year-over-year.
  • RUBRIK, INC. deferred income tax expense (benefit) for fiscal 2026 was $4.01M, a 222.97% increase from fiscal 2025.
  • RUBRIK, INC. deferred income tax expense (benefit) for fiscal 2025 was $1.24M, a 35.93% decline from fiscal 2024.
  • RUBRIK, INC. deferred income tax expense (benefit) for fiscal 2024 was $1.94M, a 56.44% decline from fiscal 2023.
  • RUBRIK, INC. deferred income tax expense (benefit) for fiscal 2023 was $4.45M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 12 month
2026-07-31$1.32M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-01
$1.81M
10-Q · filed 2026-09-01
$3.23M
derived: sum of 3 quarters · filed 2026-09-01
$5.09M
derived: sum of 4 quarters · filed 2026-09-01
2026-04-30$489.00K
10-Q · filed 2026-06-05
$1.91M
derived: sum of 2 quarters · filed 2026-06-05
$3.77M
derived: sum of 3 quarters · filed 2026-06-05
$3.89M
derived: sum of 4 quarters · filed 2026-09-01
2026-01-31$1.42M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19
$3.28M
derived: sum of 2 quarters · filed 2026-03-19
$3.40M
derived: sum of 3 quarters · filed 2026-09-01
$4.01M
10-K · filed 2026-03-19
2025-10-31$1.87M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-08
$1.99M
derived: sum of 2 quarters · filed 2026-09-01
$2.59M
10-Q · filed 2025-12-08
$2.31M
derived: sum of 4 quarters · filed 2026-09-01
2025-07-31$121.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-01
$725.00K
10-Q · filed 2026-09-01
$439.00K
derived: sum of 3 quarters · filed 2026-09-01
$557.00K
derived: sum of 4 quarters · filed 2026-09-01
2025-04-30$604.00K
10-Q · filed 2026-06-05
$318.00K
derived: sum of 2 quarters · filed 2026-06-05
$436.00K
derived: sum of 3 quarters · filed 2026-06-05
$2.83M
derived: sum of 4 quarters · filed 2026-06-05
2025-01-31-$286.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19
-$168.00K
derived: sum of 2 quarters · filed 2026-03-19
$2.23M
derived: sum of 3 quarters · filed 2026-03-19
$1.24M
10-K · filed 2026-03-19
2024-10-31$118.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-08
$2.52M
derived: sum of 2 quarters · filed 2025-12-08
$1.53M
10-Q · filed 2025-12-08
$2.17M
derived: sum of 4 quarters · filed 2026-03-19
2024-07-31$2.40M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-10
$1.41M
10-Q · filed 2025-09-10
$2.05M
derived: sum of 3 quarters · filed 2026-03-19
$1.75M
derived: sum of 4 quarters · filed 2026-03-19
2024-04-30-$990.00K
10-Q · filed 2025-06-09
-$351.00K
derived: sum of 2 quarters · filed 2026-03-19
-$653.00K
derived: sum of 3 quarters · filed 2026-03-19
$560.00K
derived: sum of 4 quarters · filed 2026-03-19
2024-01-31$639.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19
$337.00K
derived: sum of 2 quarters · filed 2026-03-19
$1.55M
derived: sum of 3 quarters · filed 2026-03-19
$1.94M
10-K · filed 2026-03-19
2023-10-31-$302.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-12
$911.00K
derived: sum of 2 quarters · filed 2024-12-12
$1.30M
10-Q · filed 2024-12-12
2023-07-31$1.21M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-12
$1.60M
10-Q · filed 2024-09-12
2023-04-30$387.00K
10-Q · filed 2024-06-13
2023-01-31$4.45M
10-K · filed 2025-03-20