Rocket Companies, Inc. Deferred Federal Income Tax Expense (Benefit)
Rocket Companies, Inc. (RKT) reported Deferred Federal Income Tax Expense (Benefit) of $23.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-02
- Rocket Companies, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $23.00M, a 228.57% increase from fiscal 2024.
- Rocket Companies, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $7.00M.
- Rocket Companies, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$9.00M, a 345.16% decline from fiscal 2022.
- Rocket Companies, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $3.67M, a 92.57% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $23.00M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $7.00M 10-K · filed 2026-03-02 | $7.89M 10-K · filed 2025-03-03 |
| 2023-12-31 | -$9.00M 10-K · filed 2026-03-02 | -$8.56M 10-K · filed 2024-02-27 |
| 2022-12-31 | $3.67M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $49.43M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $45.71M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$468.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$402.00K 10-K · filed 2021-03-24 |