Business Segments · Income Tax Expense Benefit
Reportable — Income Tax Expense Benefit
Rambus Reportable — Income Tax Expense Benefit decreased by 34.4% to $8.77M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 19.8%, from $7.32M to $8.77M. Over 3 years (FY 2022 to FY 2025), Reportable — Income Tax Expense Benefit shows an upward trend with a 99.5% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026Apr 28, 2026
Rolls up toIncome Tax
How to read this metric
A benefit increases net income, while an expense reduces it; trends depend on tax law changes and profitability levels.
Detailed definition
This represents the provision for income taxes or the benefit from tax credits associated with the segment's earnings. I...
Peer comparison
Standard tax reporting metric for all public companies.
Metric ID:
rmbs_segment_reportable_income_tax_expense_benefitHistorical Data
17 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.62M | $1.62M | $1.62M | $1.62M | -$36.69M | -$36.69M | -$36.69M | -$36.69M | $1.45M | $8.30M | $10.37M | $103.00K | $7.32M | $9.90M | $20.91M | $13.37M | $8.77M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | <-999% | +0.0% | +0.0% | +0.0% | +104.0% | +470.5% | +25.0% | -99.0% | >999% | +35.3% | +111.1% | -36.1% | -34.4% |
| YoY Change | — | — | — | — | <-999% | <-999% | <-999% | <-999% | +104.0% | +122.6% | +128.3% | +100.3% | +403.4% | +19.4% | +101.6% | >999% | +19.8% |
Range-$36.69M – $20.91M
CAGR+52.5%
Avg YoY Growth+340.4%
Median YoY Growth+100.3%
Current Streak2 quarters decline
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Frequently Asked Questions
- What is Rambus's reportable — income tax expense benefit?
- Rambus (RMBS) reported reportable — income tax expense benefit of $8.77M in Q1 2026.
- How has Rambus's reportable — income tax expense benefit changed year-over-year?
- Rambus's reportable — income tax expense benefit increased by 19.8% year-over-year, from $7.32M to $8.77M.
- What is the long-term trend for Rambus's reportable — income tax expense benefit?
- Over 3 years (2022 to 2025), Rambus's reportable — income tax expense benefit has grown at a 99.5% compound annual growth rate (CAGR), from $6.49M to $51.50M.
- What does reportable — income tax expense benefit mean?
- The tax expense or benefit attributed to the segment's earnings.