Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
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Income Statement
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Rubrik (RBRK) Deferred Taxes (2023 - 2026)

Rubrik (RBRK) has 4 years of Deferred Taxes data on record, last reported at $1.4 million in Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 595.45% to $1.4 million in Q1 2026 year-over-year; TTM through Jan 2026 was $4.0 million, a 222.97% increase, with the full-year FY2026 number at $4.0 million, up 222.97% from a year prior.
  • Deferred Taxes reached $1.4 million in Q1 2026 per RBRK's latest filing, down from $1.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for RBRK hit a ceiling of $2.4 million in Q3 2024 and a floor of -$990000.0 in Q2 2024.
  • A 4-year average of $598833.3 and a median of $495500.0 in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 355.81% in 2024, then skyrocketed 1481.36% in 2025.
  • Tracing RBRK's Deferred Taxes over 4 years: stood at -$302000.0 in 2023, then soared by 139.07% to $118000.0 in 2024, then surged by 1481.36% to $1.9 million in 2025, then fell by 24.06% to $1.4 million in 2026.
  • Business Quant data shows Deferred Taxes for RBRK at $1.4 million in Q1 2026, $1.9 million in Q4 2025, and $121000.0 in Q3 2025.