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Rubrik RBRK Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Rubrik in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Rubrik’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 4:04 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001943896-26-000047
| Line item | Three Months Ended April 30, 2026 | 2025 |
|---|---|---|
| Interest income | 15,898 | 7,696 |
| Interest expense | (1,070) | (9,813) |
| Other income (expense), net | 590 | (5,622) |
| Loss before income taxes | (37,216) | (100,830) |
| Income tax expense | 4,637 | 1,274 |
| Net loss | $(41,853) | $(102,104) |
| Net loss per share, basic and diluted | $(0.21) | $(0.53) |
| Weighted-average shares used in computing net loss per share, basic and diluted | 203,668 | 191,625 |
Item 1. Financial Statements (unaudited)
FAQ
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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