Rubrik (RBRK) Deferred Taxes (2023 - 2026)

Rubrik (RBRK) posted quarterly Deferred Taxes of $489000.0 for Q2 2026, down 19.04% YoY from $604000.0 in Q2 2025, and down 65.49% sequentially from $1.4 million in Q1 2026.

Rubrik (RBRK) Deferred Taxes (2023 - 2026) Analysis & Trends

Rubrik has disclosed Deferred Taxes across 4 years of filings, most recently posting $489000.0 for Q2 2026.

  • In Q2 2026, Deferred Taxes fell 19.04% year-over-year to $489000.0; the TTM figure through Apr 2026 stood at $3.9 million (up 37.32% YoY), while the FY2026 annual figure was $4.0 million, up 222.97% from the prior year.
  • Deferred Taxes eased to $489000.0 in Q2 2026, from $1.4 million in the prior quarter.
  • Over the last five years, Deferred Taxes for RBRK reached as high as $2.4 million in Q3 2024 and fell as low as -$990000.0 in Q2 2024.
  • The 4-year median for Deferred Taxes is $489000.0 (2026), against an average of $590384.6.
  • Annual changes were most pronounced in 2024 — Deferred Taxes slumped 355.81% — and 2025, when it surged 1481.36%.
  • A 4-year view of Deferred Taxes shows it 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 slumped by 73.79% to $489000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $489000.0, $1.4 million, and $1.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn 2.60 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn -1.49 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn -
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn 5.00 Mn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn -9.44 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn -11.00 Mn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn -800,000.00
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn -51.78 Mn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn -79.03 Mn
10 Rubrik 16.69 Bn 14.95 Bn 311.78 Mn 489,000.00

Historic Data

Download Data
DateValue
Apr 30, 2026 489,000.00
Jan 31, 2026 1.42 Mn
Oct 31, 2025 1.87 Mn
Jul 31, 2025 121,000.00
Apr 30, 2025 604,000.00
Jan 31, 2025 -286,000.00
Oct 31, 2024 118,000.00
Jul 31, 2024 2.40 Mn
Apr 30, 2024 -990,000.00
Jan 31, 2024 639,000.00
Oct 31, 2023 -302,000.00
Jul 31, 2023 1.21 Mn
Apr 30, 2023 387,000.00