Rimini Street RMNI
NASDAQ RMNI
$5.01 -0.09 (-1.76%)
At close: Sep 4, 2026 · 4:00 PM EDT

Rimini Street (RMNI) Deferred Taxes (2017 - 2026)

Rimini Street's (RMNI) quarterly Deferred Taxes came in at -$204000.0 in Q2 2026, down 102.5% on a YoY basis from $8.2 million in Q2 2025, and up 85.93% quarter-over-quarter from -$1.4 million in Q1 2026.

Analysis

Rimini Street (RMNI) Deferred Taxes (2017 - 2026) Analysis & Trends

Rimini Street (RMNI) has reported Deferred Taxes for 10 consecutive years, with -$204000.0 the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Deferred Taxes fell 102.5% year-over-year to -$204000.0; the trailing twelve-month figure through Jun 2026 stood at -$1.1 million (down 133.29% YoY), and the FY2025 full-year result was $11.2 million, up 213.58% from the prior year.
  • Deferred Taxes rose to -$204000.0 in Q2 2026 per RMNI's latest filing, from -$1.4 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.
  • Historically, Deferred Taxes has averaged $236388.9 across 5 years, with a median of $111000.0 in 2022.
  • The sharpest annual moves came in 2022 and 2023: Deferred Taxes slumped 966.67% in 2022, then soared 2549.38% in 2023.
  • Over 5 years, 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 114.0% to -$204000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$204000.0, -$1.4 million, and $1.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Infosys 47.37 Bn 47.42 Bn 1.60 Bn -1.03 Bn
2 Cognizant Technology Solutions 28.16 Bn 27.11 Bn 1.83 Bn 8.00 Mn
3 Cgi 14.44 Bn 13.86 Bn - 3.96 Mn
4 EPAM Systems 6.04 Bn 5.25 Bn 429.57 Mn -14.43 Mn
5 ExlService Holdings 5.56 Bn 5.27 Bn 225.96 Mn -2.25 Mn
6 Science Applications International 5.32 Bn 5.20 Bn 239.00 Mn 22.00 Mn
7 Kyndryl Holdings 2.86 Bn 850.31 Mn 776.00 Mn -50.00 Mn
8 Formula Systems (1985) 1.98 Bn 1.56 Bn 158.43 Mn -
9 Innodata 1.91 Bn 1.66 Bn 42.46 Mn 747,000.00
10 Rimini Street 467.61 Mn 343.83 Mn 67.70 Mn -204,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -204,000.00
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