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Rambus RMBS Reportable — Income Tax Expense Benefit

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Other financials

Income statement

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Revenue$207.4M+20.4%
Gross profit$165.4M+20.4%
Operating income$72.7M+15.5%
Net income$67.6M+16.7%
EPS (diluted)$0.61+15.1%

Balance sheet

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Cash & equivalents$87.7M0.0%
Total debt$21.8M-22.0%
Total equity$1.5B+19.4%
Total assets$1.6B+9.8%

Cash flow

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Operating cash flow$83.2M+7.5%
CapEx$11.6M+47.8%
Free cash flow$71.6M+2.9%

Valuation

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Market cap$10.38B+50.5%
Enterprise value$10.32B+50.8%
P/E43.3×+13.2×
P/S13.7×+3.0×

Profitability

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Gross margin79.5%-0.8pp
Operating margin35.5%-1.5pp
Net margin31.7%-3.8pp
FCF margin46.5%+7.9pp

Returns & leverage

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Return on equity17.8%-2.5pp
Debt / equity0.0×
Current ratio9.8×-1.1×

Where this comes from

Reported directly by Rambus in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Rambus’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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 $51.5M.
What does reportable — income tax expense benefit mean?
This represents the provision for income taxes or the benefit from tax credits associated with the segment's earnings. It reflects the impact of the tax jurisdiction and effective tax rate on the segment's net profitability.