Skip to content

Rimini Street, Inc. RMNI Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Resolute Holdings Management
 logo
Resolute Holdings Management RHLD
$44.3M
ROP
Roper Technologies, Inc.ROP
SS&C Technologies logo
SS&C TechnologiesSSNC
Manhattan Associates logo
Manhattan AssociatesMANH
Super Micro Computer, Inc. logo
Super Micro Computer, Inc.SMCI
Accenture logo
AccentureACN

Other financials

Income statement

See full
Revenue$105.5M+1.2%
Gross profit$62.3M-2.0%
Operating income$4.8M-48.7%
Net income$1.4M-59.4%
EPS (diluted)$0.01-75.0%

Balance sheet

See full
Cash & equivalents$133.3M+7.7%
Total debt$78.6M-17.5%
Total equity-$22.6M+64.6%
Total assets$397.1M+15.8%

Cash flow

See full
Operating cash flow$24.5M-27.2%
CapEx$648.0K-27.6%
Free cash flow$23.9M-27.2%

Valuation

See full
Market cap$376.72M+32.0%
Enterprise value$321.99M+25.3%
P/E10.7×
P/S0.9×+0.2×

Profitability

See full
Gross margin59.9%-1.3pp
Operating margin13.1%
Net margin8.3%
FCF margin-4.5%

Returns & leverage

See full
Return on equity-506.3%
Debt / equity-3.5×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Rimini Street, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Rimini Street, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Rimini Street, Inc.'s accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Rimini Street, Inc.'s accrued income taxes, current?
Rimini Street, Inc. (RMNI) reported accrued income taxes, current of $2.3M in Q1 2026.
How has Rimini Street, Inc.'s accrued income taxes, current changed year-over-year?
Rimini Street, Inc.'s accrued income taxes, current increased by 66.1% year-over-year, from $1.38M to $2.3M.
What is the long-term trend for Rimini Street, Inc.'s accrued income taxes, current?
Over 5 years (2020 to 2025), Rimini Street, Inc.'s accrued income taxes, current has grown at a -2.3% compound annual growth rate (CAGR), from $2.25M to $2M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.