Rocket Lab Corp Deferred State and Local Income Tax Expense (Benefit)
Rocket Lab Corp (RKLB) reported Deferred State and Local Income Tax Expense (Benefit) of -$4.29 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Rocket Lab Corp deferred state and local income tax expense (benefit) for fiscal 2025 was -$4.29M, a 1632.50% decline from fiscal 2024.
- Rocket Lab Corp deferred state and local income tax expense (benefit) for fiscal 2024 was $280.00K, a 38.05% decline from fiscal 2023.
- Rocket Lab Corp deferred state and local income tax expense (benefit) for fiscal 2023 was $452.00K.
- Rocket Lab Corp deferred state and local income tax expense (benefit) for fiscal 2022 was -$173.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$4.29M 10-K · filed 2026-02-26 |
| 2024-12-31 | $280.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $452.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$173.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | -$339.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-24 |
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