Rivian Automotive, Inc. / DE Deferred Tax Assets, Deferred Income
Rivian Automotive, Inc. / DE (RIVN) had Deferred Tax Assets, Deferred Income of $430.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Deferred Income $430.00M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $442.00M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $33.00M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $8.00M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $430.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $442.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $33.00M 10-K · filed 2025-02-24 |
| 2022-12-31 | $8.00M 10-K · filed 2024-02-26 |