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Rumble, Inc. RUM Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies

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$8.83M

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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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, change in deferred tax assets valuation allowance, amount?
Rumble, Inc. (RUM) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $4.63M in Q4 2025.
How has Rumble, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
Rumble, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 69.4% year-over-year, from $2.73M to $4.63M.
What is the long-term trend for Rumble, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
Over 4 years (2021 to 2025), Rumble, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 246.8% compound annual growth rate (CAGR), from -$127.88K to $18.5M.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
This metric represents the adjustment to income tax expense resulting from changes in the valuation allowance for deferred tax assets. It reflects management's assessment of the recoverability of tax benefits based on future profit expectations.