Rocket Companies, Inc. Current State and Local Tax Expense (Benefit)
Rocket Companies, Inc. (RKT) reported Current State and Local Tax Expense (Benefit) of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-02
- Rocket Companies, Inc. current state and local tax expense (benefit) for fiscal 2025 was $3.00M.
- Rocket Companies, Inc. current state and local tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Rocket Companies, Inc. current state and local tax expense (benefit) for fiscal 2023 was $1.00M, a 73.91% increase from fiscal 2022.
- Rocket Companies, Inc. current state and local tax expense (benefit) for fiscal 2022 was $575.00K, a 96.03% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-02 | $345.00K 10-K · filed 2025-03-03 |
| 2023-12-31 | $1.00M 10-K · filed 2026-03-02 | $1.27M 10-K · filed 2024-02-27 |
| 2022-12-31 | $575.00K 10-K · filed 2025-03-03 | |
| 2021-12-31 | $14.49M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $27.97M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $4.82M 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$263.00K 10-K · filed 2021-03-24 |