Rivian Automotive, Inc. / DE Unrecognized Tax Benefits
Rivian Automotive, Inc. / DE (RIVN) had Unrecognized Tax Benefits of $81.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits $81.00M.
- 2024-12-31: Unrecognized Tax Benefits $80.00M.
- 2023-12-31: Unrecognized Tax Benefits $61.00M.
- 2022-12-31: Unrecognized Tax Benefits $38.00M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $81.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $80.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $61.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $38.00M 10-K · filed 2025-02-24 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-26 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 |