What is Rubrik's deferred taxes?

Rubrik (RBRK) reported deferred taxes of $489K in Q1 2026.

How has Rubrik's deferred taxes changed year-over-year?

Rubrik's deferred taxes decreased by 19.0% year-over-year, from $604K to $489K.

What does deferred taxes mean?

The difference between tax expense on the books and actual cash taxes paid.

How do you interpret deferred taxes?

Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding book expense.

How does deferred taxes compare across companies?

Varies significantly based on tax jurisdiction and capital investment cycles.

Rubrik RBRK Deferred Taxes

Deferred Taxes at other companies

CrowdStrike Holdings, Inc.CRWD

-$10.83M-544%

Dell TechnologiesDELL

$45M+118%

ZscalerZS

-$1.88M-490%

Segments

By segment

See full

Software And Services$4.64M+264%

Other financials

Income statement

See full

Revenue$387.1M+39.0%

Gross profit$311.8M+43.0%

Operating income-$52.6M+43.5%

Net income-$41.9M+59.0%

EPS (diluted)-$0.21+60.4%

Balance sheet

See full

Cash & equivalents$446.0M+53.0%

Total debt$14.6M-96.0%

Total equity-$481.3M+13.5%

Total assets$2.8B+87.7%

Cash flow

See full

Operating cash flow$81.7M+106%

CapEx$4.3M+50.1%

Free cash flow$77.4M+110%

Valuation

See full

Market cap$14.45B-15.4%

Enterprise value$14.02B-19.2%

P/S10.1×-7.3×

Profitability

See full

Gross margin80.6%+4.1pp

Operating margin-21.4%-7.9pp

Net margin-20.3%-7.8pp

FCF margin20.6%+10.1pp

Returns & leverage

See full

Return on equity55.6%—

Debt / equity-0×—

Current ratio1.7×+0.6×

Where this comes from

Reported directly by Rubrik in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Rubrik’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rubrik's deferred taxes?: Rubrik (RBRK) reported deferred taxes of $489K in Q1 2026.
How has Rubrik's deferred taxes changed year-over-year?: Rubrik's deferred taxes decreased by 19.0% year-over-year, from $604K to $489K.
What does deferred taxes mean?: The difference between tax expense on the books and actual cash taxes paid.
How do you interpret deferred taxes?: Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding book expense.
How does deferred taxes compare across companies?: Varies significantly based on tax jurisdiction and capital investment cycles.