Rivian Automotive, Inc. / DE Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Rivian Automotive, Inc. / DE (RIVN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $20.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-12
- Rivian Automotive, Inc. / DE effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $20.00M, a 42.86% decline from fiscal 2024.
- Rivian Automotive, Inc. / DE effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $35.00M.
- Rivian Automotive, Inc. / DE effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.00M, a 110.00% decline from fiscal 2022.
- Rivian Automotive, Inc. / DE effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $10.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $20.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $35.00M 10-K · filed 2026-02-12 | -$69.00M 10-K · filed 2025-02-24 |
| 2023-12-31 | -$1.00M 10-K · filed 2026-02-12 | -$26.00M 10-K · filed 2024-02-26 |
| 2022-12-31 | $10.00M 10-K · filed 2025-02-24 | |
| 2021-12-31 | -$3.00M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-31 |