Rivian Automotive, Inc. / DE Income Tax Expense
Rivian Automotive, Inc. / DE (RIVN) reported Income Tax Expense of -$1.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- Rivian Automotive, Inc. / DE income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.00M, a 150.00% decline year-over-year.
- Rivian Automotive, Inc. / DE income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.00M, a 200.00% decline year-over-year.
- Rivian Automotive, Inc. / DE income tax expense (benefit) for the quarter ending 2025-12-31 was $3.00M, a 0.00% change year-over-year.
- Rivian Automotive, Inc. / DE income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.00M.
- Rivian Automotive, Inc. / DE income tax expense (benefit) for fiscal 2025 was $6.00M, a 20.00% increase from fiscal 2024.
- Rivian Automotive, Inc. / DE income tax expense (benefit) for fiscal 2024 was $5.00M, a 400.00% increase from fiscal 2023.
- Rivian Automotive, Inc. / DE income tax expense (benefit) for fiscal 2023 was $1.00M, a 75.00% decline from fiscal 2022.
- Rivian Automotive, Inc. / DE income tax expense (benefit) for fiscal 2022 was $4.00M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.00M 10-Q · filed 2026-07-30 | -$3.00M 10-Q · filed 2026-07-30 | $0.00 derived: sum of 3 quarters · filed 2026-07-30 | -$1.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$2.00M 10-Q · filed 2026-04-30 | $1.00M derived: sum of 2 quarters · filed 2026-04-30 | $0.00 derived: sum of 3 quarters · filed 2026-04-30 | $2.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $2.00M derived: sum of 2 quarters · filed 2026-02-12 | $4.00M derived: sum of 3 quarters · filed 2026-07-30 | $6.00M 10-K · filed 2026-02-12 |
| 2025-09-30 | -$1.00M 10-Q · filed 2025-11-04 | $1.00M derived: sum of 2 quarters · filed 2026-07-30 | $3.00M 10-Q · filed 2025-11-04 | $6.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $2.00M 10-Q · filed 2026-07-30 | $4.00M 10-Q · filed 2026-07-30 | $7.00M derived: sum of 3 quarters · filed 2026-07-30 | $7.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $2.00M 10-Q · filed 2026-04-30 | $5.00M derived: sum of 2 quarters · filed 2026-04-30 | $5.00M derived: sum of 3 quarters · filed 2026-04-30 | $6.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $3.00M derived: sum of 2 quarters · filed 2026-02-12 | $4.00M derived: sum of 3 quarters · filed 2026-02-12 | $5.00M 10-K · filed 2026-02-12 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-04 | $1.00M derived: sum of 2 quarters · filed 2025-11-04 | $2.00M 10-Q · filed 2025-11-04 | $2.00M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-30 | $1.00M 10-Q · filed 2025-08-05 | $2.00M 10-Q · filed 2025-08-05 | $2.00M derived: sum of 3 quarters · filed 2026-02-12 | $2.00M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-31 | $1.00M 10-Q · filed 2025-05-06 | $1.00M derived: sum of 2 quarters · filed 2026-02-12 | $1.00M derived: sum of 3 quarters · filed 2026-02-12 | $1.00M derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $0.00 derived: sum of 2 quarters · filed 2026-02-12 | $0.00 derived: sum of 3 quarters · filed 2026-02-12 | $1.00M 10-K · filed 2026-02-12 |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-07 | $0.00 derived: sum of 2 quarters · filed 2024-11-07 | $1.00M 10-Q · filed 2024-11-07 | $1.00M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-06 | $1.00M 10-Q · filed 2024-08-06 | $1.00M derived: sum of 3 quarters · filed 2025-02-24 | $2.00M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-03-31 | $1.00M 10-Q · filed 2024-05-07 | $1.00M derived: sum of 2 quarters · filed 2025-02-24 | $2.00M derived: sum of 3 quarters · filed 2025-02-24 | $5.00M derived: sum of 4 quarters · filed 2025-02-24 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $1.00M derived: sum of 2 quarters · filed 2025-02-24 | $4.00M derived: sum of 3 quarters · filed 2025-02-24 | $4.00M 10-K · filed 2025-02-24 |
| 2022-09-30 | $1.00M 10-Q · filed 2023-11-07 | $4.00M derived: sum of 2 quarters · filed 2023-11-07 | $4.00M 10-Q · filed 2023-11-07 | $4.00M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-06-30 | $3.00M 10-Q · filed 2023-08-08 | $3.00M 10-Q · filed 2023-08-08 | $3.00M derived: sum of 3 quarters · filed 2024-02-26 | $3.00M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-09 | $0.00 derived: sum of 2 quarters · filed 2024-02-26 | $0.00 derived: sum of 3 quarters · filed 2024-02-26 | $0.00 derived: sum of 4 quarters · filed 2024-02-26 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $0.00 derived: sum of 2 quarters · filed 2024-02-26 | $0.00 derived: sum of 3 quarters · filed 2024-02-26 | $0.00 10-K · filed 2024-02-26 |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-09 | $0.00 derived: sum of 2 quarters · filed 2022-11-09 | $0.00 10-Q · filed 2022-11-09 | $0.00 derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-11 | $0.00 10-Q · filed 2022-08-11 | $0.00 derived: sum of 3 quarters · filed 2023-02-28 | $0.00 derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-11 | $0.00 derived: sum of 2 quarters · filed 2023-02-28 | $0.00 derived: sum of 3 quarters · filed 2023-02-28 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $0.00 derived: sum of 2 quarters · filed 2023-02-28 | $0.00 10-K · filed 2023-02-28 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-12-17 | $0.00 10-Q · filed 2021-12-17 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-03-31 |