What is Rimini Street, Inc.'s income taxes receivable?

Rimini Street, Inc. (RMNI) reported income taxes receivable of $3.73M in Q1 2026.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Rimini Street, Inc. RMNI Income taxes receivable

Income taxes receivable at other companies

Resolute Holdings Management RHLD

$4.6M—

ROP

Roper Technologies, Inc.ROP

$88.3M+335%

Manhattan AssociatesMANH

$6.72M+29.4%

AllegionALLE

$30M+0.7%

Other financials

Income statement

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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

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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

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Operating cash flow$24.5M-27.2%

CapEx$648.0K-27.6%

Free cash flow$23.9M-27.2%

Valuation

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Market cap$376.72M+32.0%

Enterprise value$321.99M+25.3%

P/E10.7×—

P/S0.9×+0.2×

Profitability

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Gross margin59.9%-1.3pp

Operating margin13.1%—

Net margin8.3%—

FCF margin-4.5%—

Returns & leverage

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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:IncomeTaxesReceivable.

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

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Questions, answered.

What is Rimini Street, Inc.'s income taxes receivable?: Rimini Street, Inc. (RMNI) reported income taxes receivable of $3.73M in Q1 2026.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.