Rimini Street (RMNI) Deferred Taxes (2017 - 2026)
Rimini Street posted quarterly Deferred Taxes of -$1.4 million for Q1 2026, down 158.85% year-on-year from $2.5 million in Q1 2025, and down 199.52% on a QoQ basis from $1.5 million in Q4 2025.
Rimini Street (RMNI) has 10 years of Deferred Taxes data on file, last reported at -$1.4 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 158.85% year-over-year to -$1.4 million; the trailing twelve-month figure through Mar 2026 stood at $7.3 million (up 209.75% YoY), and the FY2025 full-year result was $11.2 million, up 213.58% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$1.4 million, 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.
- The 5-year median for Deferred Taxes is $382000.0 (2023), against an average of $262294.1.
- The widest annual swing landed in 2022, when Deferred Taxes tumbled 966.67%; it then surged 2549.38% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$2.4 million in 2022, then jumped by 115.93% to $382000.0 in 2023, then surged by 717.02% to $3.1 million in 2024, then sank by 53.32% to $1.5 million in 2025, then sank by 199.52% to -$1.4 million in 2026.
- The last three Deferred Taxes figures came in at -$1.4 million (Q1 2026), $1.5 million (Q4 2025), and -$920000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Rimini Street | 333.66 Mn | 201.13 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 |
| Mar 31, 2021 | 180,000.00 |
| Dec 31, 2020 | -239,000.00 |
| Sep 30, 2020 | -308,000.00 |
| Jun 30, 2020 | -31,000.00 |
| Mar 31, 2020 | 64,000.00 |
| Dec 31, 2019 | -322,000.00 |
| Sep 30, 2019 | 59,000.00 |
| Jun 30, 2019 | -48,000.00 |
| Mar 31, 2019 | -26,000.00 |
| Dec 31, 2018 | 20,000.00 |
| Sep 30, 2018 | -6,000.00 |
| Jun 30, 2018 | -243,000.00 |
| Mar 31, 2018 | -6,000.00 |
| Dec 31, 2017 | -92,000.00 |
| Sep 30, 2017 | -1,000.00 |
| Jun 30, 2017 | -11,000.00 |
| Mar 31, 2017 | -20,000.00 |