Skip to content

Rumble, Inc. RUM Income Tax Reconciliation Foreign Change In Valuation Allowances

Income Tax Reconciliation Foreign Change In Valuation Allowances at other companies

Lightwave Logic, Inc. logo
Lightwave Logic, Inc.LWLG
$971.2K
Lightwave Logic, Inc. logo
Lightwave Logic, Inc.LWLG
$120.01K-88.6%
KEE
Keel Infrastructure Corp. Common StockKEEL
$5.22M+1,599%
Jaguar Uranium
 logo
Jaguar Uranium JAGU
-5%+3.6pp
Corvex
 logo
Corvex MOVE
-3.8%-0.7pp
International Business Machines logo
International Business MachinesIBM
-0

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$1.71B-27.7%

Profitability

See full
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

See full
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 rum:IncomeTaxReconciliationForeignChangeInValuationAllowances.

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

Ask your AI about Rumble, Inc.'s income tax reconciliation foreign change in valuation allowances.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Rumble, Inc.'s income tax reconciliation foreign change in valuation allowances?
Rumble, Inc. (RUM) reported income tax reconciliation foreign change in valuation allowances of $169.46K in Q4 2025.
How has Rumble, Inc.'s income tax reconciliation foreign change in valuation allowances changed year-over-year?
Rumble, Inc.'s income tax reconciliation foreign change in valuation allowances decreased by 95.1% year-over-year, from $3.49M to $169.46K.
What does income tax reconciliation foreign change in valuation allowances mean?
This metric measures the change in valuation allowances established against deferred tax assets related to foreign operations. It reflects management's assessment of the likelihood that foreign tax assets will be realized in future periods. Changes here indicate shifting expectations regarding the profitability of international business segments.