Rivian Automotive, Inc. / DE Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Rivian Automotive, Inc. / DE (RIVN) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $1.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-12
- Rivian Automotive, Inc. / DE effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $1.00M, a 94.74% decline from fiscal 2024.
- Rivian Automotive, Inc. / DE effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $19.00M, a 13.64% decline from fiscal 2023.
- Rivian Automotive, Inc. / DE effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $22.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $19.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $22.00M 10-K · filed 2026-02-12 |