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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Rubrik (RBRK) Deferred Taxes (2023 - 2026)

Rubrik (RBRK) has disclosed Deferred Taxes for 4 consecutive years, with $1.4 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 595.45% to $1.4 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $4.0 million through Jan 2026, up 222.97% year-over-year, with the annual reading at $4.0 million for FY2026, 222.97% up from the prior year.
  • Deferred Taxes for Q1 2026 was $1.4 million at Rubrik, down from $1.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $2.4 million in Q3 2024, with the low at -$990000.0 in Q2 2024.
  • Average Deferred Taxes over 4 years is $598833.3, with a median of $495500.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes crashed 355.81% in 2024, then soared 1481.36% in 2025.
  • Over 4 years, Deferred Taxes stood at -$302000.0 in 2023, then surged by 139.07% to $118000.0 in 2024, then skyrocketed by 1481.36% to $1.9 million in 2025, then decreased by 24.06% to $1.4 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $1.4 million, $1.9 million, and $121000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.