RUBRIK, INC. Income Tax Expense
RUBRIK, INC. (RBRK) reported Income Tax Expense of $5.48 million for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-01
- RUBRIK, INC. income tax expense (benefit) for the quarter ending 2026-07-31 was $5.48M, a 198.42% increase year-over-year.
- RUBRIK, INC. income tax expense (benefit) for the quarter ending 2026-04-30 was $4.64M, a 263.97% increase year-over-year.
- RUBRIK, INC. income tax expense (benefit) for the quarter ending 2026-01-31 was $16.35M, a 1207.11% increase year-over-year.
- RUBRIK, INC. income tax expense (benefit) for the quarter ending 2025-10-31 was $2.89M, a 48.46% increase year-over-year.
- RUBRIK, INC. income tax expense (benefit) for fiscal 2026 was $22.36M, a 251.05% increase from fiscal 2025.
- RUBRIK, INC. income tax expense (benefit) for fiscal 2025 was $6.37M, a 76.14% decline from fiscal 2024.
- RUBRIK, INC. income tax expense (benefit) for fiscal 2024 was $26.69M, a 210.48% increase from fiscal 2023.
- RUBRIK, INC. income tax expense (benefit) for fiscal 2023 was $8.60M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-31 | $5.48M 10-Q · filed 2026-09-01 | $10.12M 10-Q · filed 2026-09-01 | $26.47M derived: sum of 3 quarters · filed 2026-09-01 | $29.36M derived: sum of 4 quarters · filed 2026-09-01 |
| 2026-04-30 | $4.64M 10-Q · filed 2026-06-05 | $20.99M derived: sum of 2 quarters · filed 2026-06-05 | $23.88M derived: sum of 3 quarters · filed 2026-06-05 | $25.72M derived: sum of 4 quarters · filed 2026-09-01 |
| 2026-01-31 | $16.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $19.24M derived: sum of 2 quarters · filed 2026-03-19 | $21.08M derived: sum of 3 quarters · filed 2026-09-01 | $22.36M 10-K · filed 2026-03-19 |
| 2025-10-31 | $2.89M 10-Q · filed 2025-12-08 | $4.73M derived: sum of 2 quarters · filed 2026-09-01 | $6.00M 10-Q · filed 2025-12-08 | $7.25M derived: sum of 4 quarters · filed 2026-09-01 |
| 2025-07-31 | $1.84M 10-Q · filed 2026-09-01 | $3.11M 10-Q · filed 2026-09-01 | $4.36M derived: sum of 3 quarters · filed 2026-09-01 | $6.31M derived: sum of 4 quarters · filed 2026-09-01 |
| 2025-04-30 | $1.27M 10-Q · filed 2026-06-05 | $2.52M derived: sum of 2 quarters · filed 2026-06-05 | $4.47M derived: sum of 3 quarters · filed 2026-06-05 | $8.69M derived: sum of 4 quarters · filed 2026-06-05 |
| 2025-01-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $3.20M derived: sum of 2 quarters · filed 2026-03-19 | $7.42M derived: sum of 3 quarters · filed 2026-03-19 | $6.37M 10-K · filed 2026-03-19 |
| 2024-10-31 | $1.95M 10-Q · filed 2025-12-08 | $6.17M derived: sum of 2 quarters · filed 2025-12-08 | $5.12M 10-Q · filed 2025-12-08 | $12.53M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-07-31 | $4.22M 10-Q · filed 2025-09-10 | $3.17M 10-Q · filed 2025-09-10 | $10.58M derived: sum of 3 quarters · filed 2026-03-19 | $25.60M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-04-30 | -$1.05M 10-Q · filed 2025-06-09 | $6.36M derived: sum of 2 quarters · filed 2026-03-19 | $21.38M derived: sum of 3 quarters · filed 2026-03-19 | $24.43M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-01-31 | $7.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $22.43M derived: sum of 2 quarters · filed 2026-03-19 | $25.48M derived: sum of 3 quarters · filed 2026-03-19 | $26.69M 10-K · filed 2026-03-19 |
| 2023-10-31 | $15.02M 10-Q · filed 2024-12-12 | $18.07M derived: sum of 2 quarters · filed 2024-12-12 | $19.28M 10-Q · filed 2024-12-12 | |
| 2023-07-31 | $3.05M 10-Q · filed 2024-09-12 | $4.26M 10-Q · filed 2024-09-12 | ||
| 2023-04-30 | $1.21M 10-Q · filed 2024-06-13 | |||
| 2023-01-31 | $8.60M 10-K · filed 2025-03-20 |