Rocket Lab Corp Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Rocket Lab Corp (RKLB) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $140.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $140.00K.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $140.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.09M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.76M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $140.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $140.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $4.09M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $2.76M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $35.00K 10-K · filed 2023-03-07 | $667.00K 10-K · filed 2022-03-24 |
| 2020-12-31 | $632.00K 10-K · filed 2022-03-24 |
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