Income Tax Expense (Benefit) of Rubrik, Inc. from 31 Jan 2023 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Rubrik, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2023 to 31 Oct 2025.
  • Rubrik, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Oct 2025 was $2,892,000, a 48% increase year-over-year.
  • Rubrik, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Oct 2025 was $7,254,000, a 42% decline year-over-year.
  • Rubrik, Inc. annual Income Tax Expense (Benefit) for 2024 was $6,368,000, a 76% decline from 2023.
  • Rubrik, Inc. annual Income Tax Expense (Benefit) for 2023 was $26,689,000, a 210% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Rubrik, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $7,254,000 $2,892,000 +$944,000 +48% 01 Aug 2025 31 Oct 2025 10-Q 08 Dec 2025 2026 Q3
Q2 2025 $6,310,000 $1,837,000 -$2,383,000 -56% 01 May 2025 31 Jul 2025 10-Q 10 Sep 2025 2026 Q2
Q1 2025 $8,693,000 $1,274,000 +$2,325,000 01 Feb 2025 30 Apr 2025 10-Q 09 Jun 2025 2026 Q1
Q4 2024 $6,368,000 $1,251,000 -$6,161,000 -83% 01 Nov 2024 31 Jan 2025 10-K 20 Mar 2025 2025 FY
Q3 2024 $12,529,000 $1,948,000 -$13,072,000 -87% 01 Aug 2024 31 Oct 2024 10-Q 08 Dec 2025 2026 Q3
Q2 2024 $25,601,000 $4,220,000 +$1,171,000 +38% 01 May 2024 31 Jul 2024 10-Q 10 Sep 2025 2026 Q2
Q1 2024 $24,430,000 $1,051,000 -$2,259,000 -187% 01 Feb 2024 30 Apr 2024 10-Q 09 Jun 2025 2026 Q1
Q4 2023 $26,689,000 $7,412,000 01 Nov 2023 31 Jan 2024 10-K 20 Mar 2025 2025 FY
Q3 2023 $15,020,000 01 Aug 2023 31 Oct 2023 10-Q 12 Dec 2024 2025 Q3
Q2 2023 $3,049,000 01 May 2023 31 Jul 2023 10-Q 12 Sep 2024 2025 Q2
Q1 2023 $1,208,000 01 Feb 2023 30 Apr 2023 10-Q 13 Jun 2024 2025 Q1

Rubrik, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $6,368,000 -$20,321,000 -76% 01 Feb 2024 31 Jan 2025 10-K 20 Mar 2025 2025 FY
2023 $26,689,000 +$18,093,000 +210% 01 Feb 2023 31 Jan 2024 10-K 20 Mar 2025 2025 FY
2022 $8,596,000 01 Feb 2022 31 Jan 2023 10-K 20 Mar 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.