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Rimini Street, Inc. RMNI Business Segments — Income Tax Expense (Benefit)

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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$471.45M+24.2%
Enterprise value$416.72M+9.0%
P/E13.4×
P/S1.1×+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:IncomeTaxExpenseBenefit.

The source filing: Rimini Street, Inc.’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:02 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001635282-26-000042
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Litigation costs and related recoveries, net1,925
Interest expense1,2511,675
Other (income) expenses, net1,24077
Income taxes9494,259
Segment net income1,3613,350
Reconciliation of profit
Adjustments and reconciling items
Consolidated net income$1,361$3,350

ITEM 1. Financial Statements.

FAQ

What is Rimini Street, Inc.'s business segments — income tax expense (benefit)?
Rimini Street, Inc. (RMNI) reported business segments — income tax expense (benefit) of $949K in Q1 2026.
How has Rimini Street, Inc.'s business segments — income tax expense (benefit) changed year-over-year?
Rimini Street, Inc.'s business segments — income tax expense (benefit) decreased by 77.7% year-over-year, from $4.26M to $949K.
What is the long-term trend for Rimini Street, Inc.'s business segments — income tax expense (benefit)?
Over 2 years (2022 to 2025), Rimini Street, Inc.'s business segments — income tax expense (benefit) has grown at a 71.7% compound annual growth rate (CAGR), from $6.29M to $18.53M.
What does business segments — income tax expense (benefit) mean?
This metric represents the tax provision or benefit allocated to the reportable segment based on its pre-tax earnings and applicable tax jurisdictions. It is essential for understanding the segment's effective tax rate and its contribution to the company's overall tax profile.

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