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% YoY from $8.2 million in Q2 2025, and up 85.93% on a QoQ basis from -$1.4 million in Q1 2026.
Rimini Street (RMNI) Deferred Taxes (2017 - 2026) Analysis & Trends
Rimini Street (RMNI) has 10 years of Deferred Taxes data on file, last reported at -$204000.0 in Q2 2026.
- Quarterly Deferred Taxes fell 102.5% year-over-year to -$204000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$1.1 million (down 133.29% YoY) and the FY2025 annual result came in at $11.2 million, up 213.58% from the prior year.
- Deferred Taxes advanced to -$204000.0 in Q2 2026, from -$1.4 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $8.2 million in Q2 2025 to a low of -$10.4 million in Q3 2024.
- A 5-year average of $236388.9 and a median of $111000.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 966.67% — and 2023, when it surged 2549.38%.
- Tracing RMNI's Deferred Taxes over 5 years: stood at -$2.4 million in 2022, then soared by 115.93% to $382000.0 in 2023, then jumped by 717.02% to $3.1 million in 2024, then slumped by 53.32% to $1.5 million in 2025, then slumped by 114.0% to -$204000.0 in 2026.
- The last three Deferred Taxes figures came in at -$204000.0 (Q2 2026), -$1.4 million (Q1 2026), and $1.5 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Rimini Street | 465.75 Mn | 341.96 Mn | 67.70 Mn | -204,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |