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Rubrik RBRK Business Segments — Income Tax
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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 |
|---|---|---|
| Depreciation and amortization | 10,011 | 7,818 |
| Amortization of acquired intangibles | 2,802 | 960 |
| Interest expense | 1,070 | 9,813 |
| Income tax expense | 4,637 | 1,274 |
| Other items (3) | (590) | 5,622 |
| Plus: | ||
| Interest income | 15,898 | 7,696 |
| Segment net loss | (41,853) | (102,104) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Rubrik's business segments — income tax?
- Rubrik (RBRK) reported business segments — income tax of $4.64M in Q1 2026.
- How has Rubrik's business segments — income tax changed year-over-year?
- Rubrik's business segments — income tax increased by 264.0% year-over-year, from $1.27M to $4.64M.
- What is the long-term trend for Rubrik's business segments — income tax?
- Over 3 years (2023 to 2026), Rubrik's business segments — income tax has grown at a 37.5% compound annual growth rate (CAGR), from $8.6M to $22.36M.
- What does business segments — income tax mean?
- This represents the provision for income taxes associated with the earnings of the software and services segment. It reflects the tax burden imposed by various jurisdictions on the segment's operations.
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