Rivian Automotive, Inc. / DE Deferred Tax Liabilities, Gross
Rivian Automotive, Inc. / DE (RIVN) had Deferred Tax Liabilities, Gross of $381.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Gross $381.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $258.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $181.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $211.00M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $381.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $258.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $181.00M 10-K · filed 2025-02-24 |
| 2022-12-31 | $211.00M 10-K · filed 2024-02-26 |
| 2021-12-31 | $140.00M 10-K · filed 2023-02-28 |
| 2020-12-31 | $27.00M 10-K · filed 2022-03-31 |