Rocket Lab Corp Income Tax Expense
Rocket Lab Corp (RKLB) reported Income Tax Expense of $5.33 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- Rocket Lab Corp income tax expense (benefit) for the quarter ending 2026-06-30 was $5.33M, a 81.31% increase year-over-year.
- Rocket Lab Corp income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.79M.
- Rocket Lab Corp income tax expense (benefit) for the quarter ending 2025-12-31 was $11.28M, a 1570.81% increase year-over-year.
- Rocket Lab Corp income tax expense (benefit) for the quarter ending 2025-09-30 was -$41.09M, a 4452.86% decline year-over-year.
- Rocket Lab Corp income tax expense (benefit) for fiscal 2025 was -$27.69M, a 3724.08% decline from fiscal 2024.
- Rocket Lab Corp income tax expense (benefit) for fiscal 2024 was $764.00K, a 79.07% decline from fiscal 2023.
- Rocket Lab Corp income tax expense (benefit) for fiscal 2023 was $3.65M, a 21.75% increase from fiscal 2022.
- Rocket Lab Corp income tax expense (benefit) for fiscal 2022 was $3.00M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $5.33M 10-Q · filed 2026-08-10 | $3.54M 10-Q · filed 2026-08-10 | $14.81M derived: sum of 3 quarters · filed 2026-08-10 | -$26.28M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2026-03-31 | -$1.79M 10-Q · filed 2026-05-07 | $9.49M derived: sum of 2 quarters · filed 2026-05-07 | -$31.61M derived: sum of 3 quarters · filed 2026-05-07 | -$28.67M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-12-31 | $11.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$29.81M derived: sum of 2 quarters · filed 2026-02-26 | -$26.88M derived: sum of 3 quarters · filed 2026-08-10 | -$27.69M 10-K · filed 2026-02-26 | |
| 2025-09-30 | -$41.09M 10-Q · filed 2025-11-10 | -$38.15M derived: sum of 2 quarters · filed 2026-08-10 | -$38.97M 10-Q · filed 2025-11-10 | -$38.29M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-06-30 | $2.94M 10-Q · filed 2026-08-10 | $2.13M 10-Q · filed 2026-08-10 | $2.80M derived: sum of 3 quarters · filed 2026-08-10 | $3.74M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-03-31 | -$813.00K 10-Q · filed 2026-05-07 | -$138.00K derived: sum of 2 quarters · filed 2026-05-07 | $806.00K derived: sum of 3 quarters · filed 2026-05-07 | -$54.00K derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $675.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.62M derived: sum of 2 quarters · filed 2026-02-26 | $759.00K derived: sum of 3 quarters · filed 2026-02-26 | $764.00K 10-K · filed 2026-02-26 | |
| 2024-09-30 | $944.00K 10-Q · filed 2025-11-10 | $84.00K derived: sum of 2 quarters · filed 2025-11-10 | $89.00K 10-Q · filed 2025-11-10 | $1.10M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | -$860.00K 10-Q · filed 2025-08-07 | -$855.00K 10-Q · filed 2025-08-07 | $156.00K derived: sum of 3 quarters · filed 2026-02-26 | $1.51M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | $5.00K 10-Q · filed 2025-05-08 | $1.02M derived: sum of 2 quarters · filed 2026-02-26 | $2.37M derived: sum of 3 quarters · filed 2026-02-26 | $3.13M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $2.36M derived: sum of 2 quarters · filed 2026-02-26 | $3.12M derived: sum of 3 quarters · filed 2026-02-26 | $3.65M 10-K · filed 2026-02-26 | |
| 2023-09-30 | $1.35M 10-Q · filed 2024-11-12 | $2.11M derived: sum of 2 quarters · filed 2024-11-12 | $2.64M 10-Q · filed 2024-11-12 | $1.63M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | $761.00K 10-Q · filed 2024-08-08 | $1.29M 10-Q · filed 2024-08-08 | $277.00K derived: sum of 3 quarters · filed 2025-02-27 | $1.97M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | $526.00K 10-Q · filed 2024-05-06 | -$484.00K derived: sum of 2 quarters · filed 2025-02-27 | $1.21M derived: sum of 3 quarters · filed 2025-02-27 | $3.28M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | -$1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $683.00K derived: sum of 2 quarters · filed 2025-02-27 | $2.76M derived: sum of 3 quarters · filed 2025-02-27 | $3.00M 10-K · filed 2025-02-27 | |
| 2022-09-30 | $1.69M 10-Q · filed 2023-11-08 | $3.77M derived: sum of 2 quarters · filed 2023-11-08 | $4.01M 10-Q · filed 2023-11-08 | $1.61M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-06-30 | $2.07M 10-Q · filed 2023-08-08 | -$2.07M 10-Q · filed 2022-08-11 | $2.31M 10-Q · filed 2023-08-08 | -$80.00K derived: sum of 3 quarters · filed 2024-02-28 | -$1.76M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $4.39M 10-Q · filed 2023-05-09 | -$2.15M derived: sum of 2 quarters · filed 2024-02-28 | -$3.84M derived: sum of 3 quarters · filed 2024-02-28 | -$3.40M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2021-12-31 | -$6.54M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$8.22M derived: sum of 2 quarters · filed 2024-02-28 | -$7.79M derived: sum of 3 quarters · filed 2024-02-28 | -$7.52M 10-K · filed 2024-02-28 | |
| 2021-09-30 | -$1.68M 10-Q · filed 2022-11-09 | -$1.24M derived: sum of 2 quarters · filed 2022-11-09 | -$979.00K 10-Q · filed 2022-11-09 | -$262.00K derived: sum of 4 quarters · filed 2023-03-07 | |
| 2021-06-30 | $440.00K 10-Q · filed 2022-08-11 | $704.00K 10-Q · filed 2022-08-11 | $1.42M derived: sum of 3 quarters · filed 2023-03-07 | $422.00K derived: sum of 4 quarters · filed 2023-03-07 | |
| 2021-03-31 | $264.00K 10-Q · filed 2022-05-16 | $982.00K derived: sum of 2 quarters · filed 2023-03-07 | -$18.00K derived: sum of 3 quarters · filed 2023-03-07 | ||
| 2020-12-31 | $718.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | -$282.00K derived: sum of 2 quarters · filed 2023-03-07 | $467.00K 10-K · filed 2023-03-07 | ||
| 2020-09-30 | -$1.00M 10-Q · filed 2021-11-15 | -$251.00K 10-Q · filed 2021-11-15 |
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