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Rumble, Inc. RUM Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

Rumble, Inc. logo
Rumble, Inc.RUM
-$35.91K+94.4%
Calix logo
CalixCALX
$12.75K
Equitable Holdings logo
Equitable HoldingsEQH
-$2.5M-42.9%
Tidewater logo
TidewaterTDW
-$12.67M-44.4%
Wingstop logo
WingstopWING
$324K+112%
Whirlpool logo
WhirlpoolWHR
$6.5M-36.6%

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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 income tax reconciliation foreign income tax rate differential?
Rumble, Inc. (RUM) reported income tax reconciliation foreign income tax rate differential of -$35.91K in Q4 2025.
How has Rumble, Inc.'s income tax reconciliation foreign income tax rate differential changed year-over-year?
Rumble, Inc.'s income tax reconciliation foreign income tax rate differential increased by 94.4% year-over-year, from -$643.61K to -$35.91K.
What is the long-term trend for Rumble, Inc.'s income tax reconciliation foreign income tax rate differential?
Over 3 years (2022 to 2025), Rumble, Inc.'s income tax reconciliation foreign income tax rate differential has grown at a -54.7% compound annual growth rate (CAGR), from -$1.55M to -$143.63K.
What does income tax reconciliation foreign income tax rate differential mean?
This metric captures the impact of foreign tax rate differentials on the company's overall tax reconciliation. It highlights the tax benefit or burden resulting from operating in jurisdictions with tax rates different from the domestic statutory rate.