Rocket Lab Corp Deferred Foreign Income Tax Expense (Benefit)
Rocket Lab Corp (RKLB) reported Deferred Foreign Income Tax Expense (Benefit) of $1.71 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- Rocket Lab Corp deferred foreign income tax expense (benefit) for fiscal 2025 was $1.71M, a 183.58% increase from fiscal 2024.
- Rocket Lab Corp deferred foreign income tax expense (benefit) for fiscal 2024 was $603.00K.
- Rocket Lab Corp deferred foreign income tax expense (benefit) for fiscal 2023 was -$168.00K, a 111.34% decline from fiscal 2022.
- Rocket Lab Corp deferred foreign income tax expense (benefit) for fiscal 2022 was $1.48M, a 58.90% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.71M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $603.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$168.00K 10-K · filed 2026-02-26 | $168.00K 10-K · filed 2024-02-28 |
| 2022-12-31 | $1.48M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $3.60M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $943.00K 10-K · filed 2023-03-07 |
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