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Rubrik RBRK Income Tax

Income Tax at other companies

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-$6.9M-133%
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$510M+332%
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ZscalerZS
$11.51M+32.5%

Segments

By segment

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Software And Services$4.64M+264%

Other financials

Income statement

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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

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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

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Operating cash flow$81.7M+106%
CapEx$4.3M+50.1%
Free cash flow$77.4M+110%

Valuation

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Market cap$14.45B-15.4%
Enterprise value$14.02B-19.2%
P/S10.1×-7.3×

Profitability

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Gross margin80.6%+4.1pp
Operating margin-21.4%-7.9pp
Net margin-20.3%-7.8pp
FCF margin20.6%+10.1pp

Returns & leverage

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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:IncomeTaxExpenseBenefit.

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 income tax?
Rubrik (RBRK) reported income tax of $4.64M in Q1 2026.
How has Rubrik's income tax changed year-over-year?
Rubrik's income tax increased by 264.0% year-over-year, from $1.27M to $4.64M.
What is the long-term trend for Rubrik's income tax?
Over 3 years (2023 to 2026), Rubrik's income tax has grown at a 37.5% compound annual growth rate (CAGR), from $8.6M to $22.36M.
What does income tax mean?
The total cost of income taxes recognized by the company for the period.
How do you interpret income tax?
Changes reflect shifts in pre-tax profitability, changes in statutory tax rates, or adjustments to deferred tax assets and liabilities.
How does income tax compare across companies?
Highly dependent on the company's geographic footprint and effective tax rate strategies.