Rocket Lab Corp Deferred Income Tax Expense (Benefit)
Rocket Lab Corp (RKLB) reported Deferred Income Tax Expense (Benefit) of -$30.41 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- Rocket Lab Corp deferred income tax expense (benefit) for fiscal 2025 was -$30.41M, a 2998.57% decline from fiscal 2024.
- Rocket Lab Corp deferred income tax expense (benefit) for fiscal 2024 was $1.05M, a 163.57% increase from fiscal 2023.
- Rocket Lab Corp deferred income tax expense (benefit) for fiscal 2023 was $398.00K.
- Rocket Lab Corp deferred income tax expense (benefit) for fiscal 2022 was -$765.00K, a 107.73% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$30.41M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.05M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $398.00K 10-K · filed 2026-02-26 | -$398.00K 10-K · filed 2024-02-28 |
| 2022-12-31 | -$765.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $9.90M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $943.00K 10-K · filed 2023-03-07 |
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