Skip to content

Rumble, Inc. RUM Income Tax Reconciliation Nondeductible Change In Fair Value Of Derivative

Income Tax Reconciliation Nondeductible Change In Fair Value Of Derivative at other companies

NextNav logo
NextNavNN
$772K-54.3%
KEE
Keel Infrastructure Corp. Common StockKEEL
$1.2M
Lithium Americas logo
Lithium AmericasLAC
$6.41M
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$0
Shopify logo
ShopifySHOP
$4.75M
Quantum Computing Inc. logo
Quantum Computing Inc.QUBT
-21%

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:IncomeTaxReconciliationNondeductibleChangeInFairValueOfDerivative.

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 nondeductible change in fair value of derivative.

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 nondeductible change in fair value of derivative?
Rumble, Inc. (RUM) reported income tax reconciliation nondeductible change in fair value of derivative of -$475.14K in Q4 2025.
How has Rumble, Inc.'s income tax reconciliation nondeductible change in fair value of derivative changed year-over-year?
Rumble, Inc.'s income tax reconciliation nondeductible change in fair value of derivative decreased by 104.9% year-over-year, from $9.7M to -$475.14K.
What does income tax reconciliation nondeductible change in fair value of derivative mean?
This metric quantifies the portion of income tax reconciliation attributable to changes in the fair value of derivative instruments that are considered non-deductible for tax purposes. It provides insight into how non-cash derivative adjustments influence the company's tax position.