Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Rubrik (RBRK) Deferred Taxes (2023 - 2026)

Rubrik (RBRK) has disclosed Deferred Taxes for 3 consecutive years, with $1.9 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 1481.36% to $1.9 million in Q4 2025 year-over-year; TTM through Oct 2025 was $2.3 million, a 6.42% increase, with the full-year FY2025 number at $1.2 million, down 35.93% from a year prior.
  • Deferred Taxes was $1.9 million for Q4 2025 at Rubrik, up from $121000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.4 million in Q3 2024 to a low of -$990000.0 in Q2 2024.
  • A 3-year average of $524454.5 and a median of $387000.0 in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 355.81% in 2024, then surged 1481.36% in 2025.
  • Rubrik's Deferred Taxes stood at -$302000.0 in 2023, then skyrocketed by 139.07% to $118000.0 in 2024, then soared by 1481.36% to $1.9 million in 2025.
  • Per Business Quant, the three most recent readings for RBRK's Deferred Taxes are $1.9 million (Q4 2025), $121000.0 (Q3 2025), and $604000.0 (Q2 2025).