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| 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 |