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Rumble, Inc. RUM Business Segments — Income Tax Expense Benefit

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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$1.71B-38.5%
Enterprise value$1.49B-46.2%
P/S16.7×-10.0×

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:IncomeTaxExpenseBenefit.

The source filing: Rumble, Inc.’s 10-Q, filed May 14, 2026.

Filed
May 14, 2026, 4:10 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001213900-26-056616
Line itemThree months ended March 31 / 2026Three months ended March 31 / 2025
Loss from operations(39,096,822)(36,383,269)
Interest income1,885,4432,184,286
Other expense(36,386)(24,604)
Changes in fair value of warrant liability7,000,38621,904,704
Changes in fair value of derivative-9,700,000
Loss before income taxes(30,247,379)(2,618,883)
Income tax expense(22,991)(31,310)
Net loss$(30,270,370)$(2,650,193)

ITEM 1. UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Rumble, Inc.'s business segments — income tax expense benefit?
Rumble, Inc. (RUM) reported business segments — income tax expense benefit of $22.99K in Q1 2026.
How has Rumble, Inc.'s business segments — income tax expense benefit changed year-over-year?
Rumble, Inc.'s business segments — income tax expense benefit decreased by 26.6% year-over-year, from $31.31K to $22.99K.
What does business segments — income tax expense benefit mean?
This represents the provision for income taxes or the benefit recognized due to tax credits and deferred tax assets. It reflects the impact of the company's tax jurisdiction and accounting treatment of tax obligations on the final net earnings.

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