Rivian Automotive, Inc. / DE Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Rivian Automotive, Inc. / DE (RIVN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $11.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-12
- Rivian Automotive, Inc. / DE effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $11.00M, a 80.70% decline from fiscal 2024.
- Rivian Automotive, Inc. / DE effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $57.00M, a 16.33% increase from fiscal 2023.
- Rivian Automotive, Inc. / DE effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $49.00M, a 30.00% decline from fiscal 2022.
- Rivian Automotive, Inc. / DE effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $70.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $11.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $57.00M 10-K · filed 2026-02-12 | $74.00M 10-K · filed 2025-02-24 |
| 2023-12-31 | $49.00M 10-K · filed 2026-02-12 | $63.00M 10-K · filed 2025-02-24 |
| 2022-12-31 | $70.00M 10-K · filed 2025-02-24 |