Rocket Lab Corp Deferred Tax Liabilities, Gross
Rocket Lab Corp (RKLB) had Deferred Tax Liabilities, Gross of $79.94 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $79.94M.
- 2024-12-31: Deferred Tax Liabilities, Gross $26.34M.
- 2023-12-31: Deferred Tax Liabilities, Gross $26.35M.
- 2022-12-31: Deferred Tax Liabilities, Gross $22.22M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $79.94M 10-K · filed 2026-02-26 |
| 2024-12-31 | $26.34M 10-K · filed 2026-02-26 |
| 2023-12-31 | $26.35M 10-K · filed 2025-02-27 |
| 2022-12-31 | $22.22M 10-K · filed 2024-02-28 |
| 2021-12-31 | $11.90M 10-K · filed 2023-03-07 |
| 2020-12-31 | $7.71M 10-K · filed 2022-03-24 |
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