Rivian Automotive, Inc. / DE Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Rivian Automotive, Inc. / DE (RIVN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $177.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-02-24
- Rivian Automotive, Inc. / DE effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $177.00M, a 12.38% decline from fiscal 2023.
- Rivian Automotive, Inc. / DE effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $202.00M, a 23.48% decline from fiscal 2022.
- Rivian Automotive, Inc. / DE effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $264.00M, a 319.05% increase from fiscal 2021.
- Rivian Automotive, Inc. / DE effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $63.00M, a 103.23% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-31 | $177.00M 10-K · filed 2025-02-24 |
| 2023-12-31 | $202.00M 10-K · filed 2025-02-24 |
| 2022-12-31 | $264.00M 10-K · filed 2025-02-24 |
| 2021-12-31 | $63.00M 10-K · filed 2024-02-26 |
| 2020-12-31 | $31.00M 10-K · filed 2023-02-28 |
| 2019-12-31 | $11.00M 10-K · filed 2022-03-31 |