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Rumble, Inc. RUM Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

Century Communities logo
Century CommunitiesCCS
1.6%+0.1pp
Rumble, Inc. logo
Rumble, Inc.RUM
-2.9%-3.7pp
Minerals Technologies logo
Minerals TechnologiesMTX
1.1%-0.8pp
Ondas, Inc.
 logo
Ondas, Inc. ONDS
1.1%+0.9pp
KEE
Keel Infrastructure Corp. Common StockKEEL
-1.1%-0.5pp
ePlus logo
ePlusPLUS
1.4%-0.5pp

Other financials

Income statement

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Revenue$25.5M+7.4%
Gross profit-$1.5M+75.7%
Operating income-$39.1M-7.5%
Net income-$30.3M-1,042%
EPS (diluted)-$0.12-1,100%

Balance sheet

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Cash & equivalents$219.0M+2,198%
Total debt$1.6M+1.1%
Total equity$249.9M-26.4%
Total assets$311.2M-20.4%

Cash flow

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Operating cash flow-$16.6M-14.6%
CapEx$1.1M+731%
Free cash flow-$17.7M-21.1%

Valuation

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Market cap$1.86B-27.7%
Enterprise value$1.64B-36.5%
P/S18.1×-7.2×

Profitability

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Gross margin-12.1%-5.4pp
Operating margin-126.4%-3.7pp
Net margin-106.9%-41.5pp
FCF margin-75.8%+8.2pp

Returns & leverage

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Return on equity-37.1%-14.7pp
Debt / equity0.0×
Current ratio4.7×-5.2×

Where this comes from

Reported directly by Rumble, Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

The official record: Rumble, Inc.’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rumble, Inc.'s effective income tax rate reconciliation nondeductible expense share based compensation cost?
Rumble, Inc. (RUM) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -2.9% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
This metric reflects the percentage point impact on the effective tax rate caused by non-deductible share-based compensation costs. It is a key indicator of how equity compensation policies affect the company's overall tax efficiency.