Rocket Lab Corp Unrecognized Tax Benefits
Rocket Lab Corp (RKLB) had Unrecognized Tax Benefits of $939.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits $939.00K.
- 2024-12-31: Unrecognized Tax Benefits $939.00K.
- 2023-12-31: Unrecognized Tax Benefits $4.89M.
- 2022-12-31: Unrecognized Tax Benefits $3.56M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $939.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $939.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $4.89M 10-K · filed 2026-02-26 |
| 2022-12-31 | $3.56M 10-K · filed 2025-02-27 |
| 2021-12-31 | $835.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $800.00K 10-K · filed 2023-03-07 |
| 2019-12-31 | $800.00K 10-K · filed 2022-03-24 |
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