v3.25.4

INCOME TAXES - ASU 2023-09 Rate Reconciliation Disclosure (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Amount
Income tax (expense) benefit at statutory U.S. federal rate	$ (11,682)	$ 7,695	$ (8,658)
Income tax benefit attributable to U.S. states, net	(959)	112	491
Withholding taxes		(5,422)	(4,679)
Other		512	(464)
Foreign WHT		(499)	(600)
Changes in Valuation Allowances	104	75	16
Nontaxable or Nondeductible Items
Stock-based compensation	(655)	(1,275)	(1,666)
Other	(693)	(329)	(116)
Total income tax (expense) benefit	$ (18,533)	$ 371	$ (15,173)
Percent
U.S. Federal Statutory Tax Rate	21.00%
State and Local Income Taxes, Net of Federal Income Tax Effect	1.70%
Changes in Valuation Allowances	(0.20%)
Nontaxable or Nondeductible Items
Stock based compensation	1.20%
Other	1.20%
Total income tax expense and effective tax rate	33.30%
Korea
Amount
Withholding taxes	$ (3,368)
Other	$ 84
Percent
Foreign Tax Effects	6.10%
Other	(0.20%)
Taiwan
Amount
Withholding taxes	$ 1,092
Other	$ 1
Percent
Foreign Tax Effects	(2.00%)
Other foreign jurisdictions
Amount
Withholding taxes	$ (2,776)
Percent
Foreign Tax Effects	5.00%
United States of America
Amount
Other	$ (381)
Foreign WHT	$ 700
Percent
Other	0.70%
Foreign WHT	(1.30%)

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Rimini Street, Inc. 10-K