Rivian Automotive, Inc. / DE Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Rivian Automotive, Inc. / DE (RIVN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $906.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-12
- Rivian Automotive, Inc. / DE valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $906.00M.
- Rivian Automotive, Inc. / DE valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$1.87B.
- Rivian Automotive, Inc. / DE valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$988.00M.
- Rivian Automotive, Inc. / DE valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$293.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $906.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | -$1.87B 10-K · filed 2023-02-28 |
| 2021-12-31 | -$988.00M 10-K · filed 2023-02-28 |
| 2020-12-31 | -$293.00M 10-K · filed 2023-02-28 |
| 2019-12-31 | -$105.00M 10-K · filed 2022-03-31 |