Rivian Automotive, Inc. / DE Deferred Tax Assets, Operating Loss Carryforwards
Rivian Automotive, Inc. / DE (RIVN) had Deferred Tax Assets, Operating Loss Carryforwards of $5.78 billion 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.78B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.62B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.71B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.71B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $5.78B 10-K · filed 2026-02-12 |
| 2024-12-31 | $4.62B 10-K · filed 2026-02-12 |
| 2023-12-31 | $3.71B 10-K · filed 2025-02-24 |
| 2022-12-31 | $2.71B 10-K · filed 2024-02-26 |
| 2021-12-31 | $1.22B 10-K · filed 2023-02-28 |
| 2020-12-31 | $453.00M 10-K · filed 2022-03-31 |