Rivian Automotive, Inc. / DE Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Rivian Automotive, Inc. / DE (RIVN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-12
- Rivian Automotive, Inc. / DE effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $4.00M, a 81.82% decline from fiscal 2024.
- Rivian Automotive, Inc. / DE effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $22.00M, a 1000.00% increase from fiscal 2023.
- Rivian Automotive, Inc. / DE effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $2.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $22.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-12 |