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
Download Data
Historic 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 |