Rubrik (RBRK) Deferred Taxes (2023 - 2026)
Rubrik (RBRK) posted quarterly Deferred Taxes of $489000.0 for Q2 2026, down 19.04% year-over-year from $604000.0 in Q2 2025, and down 65.49% quarter-over-quarter from $1.4 million in Q1 2026.
Rubrik (RBRK) Deferred Taxes (2023 - 2026) Analysis & Trends
Rubrik (RBRK) has reported Deferred Taxes for 4 consecutive years, with $489000.0 the latest figure, recorded in 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 declined to $489000.0 in Q2 2026 per RBRK's latest filing, from $1.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.4 million in Q3 2024 and bottomed at -$990000.0 in Q2 2024.
- Historically, Deferred Taxes has averaged $590384.6 across 4 years, with a median of $489000.0 in 2026.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 355.81% — and 2025, when it surged 1481.36%.
- Rubrik's Deferred Taxes stood at -$302000.0 in 2023, then jumped by 139.07% to $118000.0 in 2024, then soared by 1481.36% to $1.9 million in 2025, then sank by 73.79% to $489000.0 in 2026.
- Business Quant data shows RBRK's Deferred Taxes at $489000.0 in Q2 2026, $1.4 million in Q1 2026, and $1.9 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Rubrik | 20.45 Bn | 18.70 Bn | 311.78 Mn | 489,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |