Rimini Street, Inc. Deferred State and Local Income Tax Expense (Benefit)
Rimini Street, Inc. (RMNI) reported Deferred State and Local Income Tax Expense (Benefit) of $993.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- Rimini Street, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $993.00K.
- Rimini Street, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$419.00K.
- Rimini Street, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$734.00K.
- Rimini Street, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$155.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $993.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | -$419.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | -$734.00K 10-K · filed 2026-02-19 |
| 2022-12-31 | -$155.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | -$10.73M 10-K · filed 2024-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-02 |
| 2018-12-31 | $0.00 10-K/A · filed 2021-05-10 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-16 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-14 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-15 |
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