Rimini Street (RMNI) Deferred Taxes (2017 - 2026)
Rimini Street (RMNI) posted Deferred Taxes of -$1.4 million for Q1 2026, down 199.52% on a QoQ basis from $1.5 million in Q4 2025, and down 158.85% year-over-year from $2.5 million in Q1 2025.
Rimini Street (RMNI) Deferred Taxes (2017 - 2026) Analysis & Trends
Rimini Street's Deferred Taxes history runs 10 years deep, the most recent figure standing at -$1.4 million for Q1 2026.
- Quarterly Deferred Taxes fell 158.85% year-over-year to -$1.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.3 million (up 209.75% YoY) and the FY2025 annual result came in at $11.2 million, up 213.58% from the prior year.
- Deferred Taxes was -$1.4 million for Q1 2026 at Rimini Street, down from $1.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $8.2 million in Q2 2025 and bottomed at -$10.4 million in Q3 2024.
- A 5-year average of $262294.1 and a median of $382000.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 966.67% — and 2023, when it surged 2549.38%.
- Rimini Street's Deferred Taxes stood at -$2.4 million in 2022, then surged by 115.93% to $382000.0 in 2023, then soared by 717.02% to $3.1 million in 2024, then plunged by 53.32% to $1.5 million in 2025, then plunged by 199.52% to -$1.4 million in 2026.
- Business Quant data shows RMNI's Deferred Taxes at -$1.4 million in Q1 2026, $1.5 million in Q4 2025, and -$920000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Rimini Street | 394.70 Mn | 262.17 Mn | 62.27 Mn | -1.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.45 Mn |
| Dec 31, 2025 | 1.46 Mn |
| Sep 30, 2025 | -920,000.00 |
| Jun 30, 2025 | 8.16 Mn |
| Mar 31, 2025 | 2.46 Mn |
| Dec 31, 2024 | 3.12 Mn |
| Sep 30, 2024 | -10.39 Mn |
| Jun 30, 2024 | -1.80 Mn |
| Mar 31, 2024 | -759,000.00 |
| Dec 31, 2023 | 382,000.00 |
| Sep 30, 2023 | 1.85 Mn |
| Jun 30, 2023 | 3.92 Mn |
| Mar 31, 2023 | 496,000.00 |
| Dec 31, 2022 | -2.40 Mn |
| Sep 30, 2022 | -184,000.00 |
| Jun 30, 2022 | -160,000.00 |
| Mar 31, 2022 | 671,000.00 |
| Dec 31, 2021 | -62.32 Mn |
| Sep 30, 2021 | -164,000.00 |
| Jun 30, 2021 | -15,000.00 |