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Rimini Street, Inc. RMNI Business Segments — Income Tax Expense (Benefit)
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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 item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Litigation costs and related recoveries, net | — | 1,925 |
| Interest expense | 1,251 | 1,675 |
| Other (income) expenses, net | 1,240 | 77 |
| Income taxes | 949 | 4,259 |
| Segment net income | 1,361 | 3,350 |
| 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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