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RingCentral RNG Business Segments — Provision for income taxes

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Other financials

Income statement

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Revenue$644.2M+5.3%
Gross profit$464.8M+7.7%
Operating income$50.0M+384%
Net income$30.6M+396%
EPS (diluted)$0.35+418%

Balance sheet

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Cash & equivalents$111.1M-25.5%
Total debt$1.3B-11.0%
Total equity-$609.3M-12.6%
Total assets$1.4B-12.9%

Cash flow

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Operating cash flow$164.0M+9.6%
CapEx$6.5M+17.1%
Free cash flow$157.5M+9.3%

Valuation

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Market cap$2.97B+39.2%
Enterprise value$4.11B+21.8%
P/E35.2×
P/S1.2×+0.3×

Profitability

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Gross margin71.6%+1.1pp
Operating margin6.3%+5.3pp
Net margin3.3%+2.5pp
FCF margin23.6%+2.5pp

Returns & leverage

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Return on equity-402.5%
Debt / equity
Current ratio1.1×+0.5×

Where this comes from

Reported directly by RingCentral in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: RingCentral’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is RingCentral's business segments — provision for income taxes?
RingCentral (RNG) reported business segments — provision for income taxes of $3.49M in Q1 2026.
How has RingCentral's business segments — provision for income taxes changed year-over-year?
RingCentral's business segments — provision for income taxes decreased by 41.4% year-over-year, from $5.96M to $3.49M.
What is the long-term trend for RingCentral's business segments — provision for income taxes?
Over 3 years (2022 to 2025), RingCentral's business segments — provision for income taxes has grown at a 35.9% compound annual growth rate (CAGR), from $5.11M to $12.85M.
What does business segments — provision for income taxes mean?
This metric represents the total expense recognized for income taxes attributable to the specific reportable business segment. It reflects the tax burden associated with the segment's earnings, calculated in accordance with applicable tax jurisdictions and accounting standards. Investors use this to understand the effective tax impact on the segment's bottom-line performance.