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 end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred 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 |