Rocket Companies, Inc. Deferred Income Tax Expense (Benefit)
Rocket Companies, Inc. (RKT) reported Deferred Income Tax Expense (Benefit) of $12.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-02
- Rocket Companies, Inc. deferred income tax expense (benefit) for fiscal 2025 was $12.00M, a 58.62% decline from fiscal 2024.
- Rocket Companies, Inc. deferred income tax expense (benefit) for fiscal 2024 was $29.00M.
- Rocket Companies, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$18.00M, a 149.76% decline from fiscal 2022.
- Rocket Companies, Inc. deferred income tax expense (benefit) for fiscal 2022 was $36.17M, a 25.14% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.00M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $29.00M 10-K · filed 2026-03-02 | $29.35M 10-K · filed 2025-03-03 |
| 2023-12-31 | -$18.00M 10-K · filed 2026-03-02 | -$17.78M 10-K · filed 2024-02-27 |
| 2022-12-31 | $36.17M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $48.32M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $66.53M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $684.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $2.43M 10-K · filed 2021-03-24 |