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Rocket Companies, Inc. (RKT) Deferred Tax Liabilities, Gross

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Rocket Companies, Inc. Deferred Tax Liabilities, Gross

Rocket Companies, Inc. (RKT) had Deferred Tax Liabilities, Gross of $850.00 million as of 2025-12-31, per its 10-K filed 2026-03-02.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-02

  • 2025-12-31: Deferred Tax Liabilities, Gross $850.00M.
  • 2024-12-31: Deferred Tax Liabilities, Gross $18.00M; Deferred Tax Liabilities, Gross as first filed $17.45M.
  • 2023-12-31: Deferred Tax Liabilities, Gross $15.56M.
  • 2022-12-31: Deferred Tax Liabilities, Gross $16.22M.
Period endDeferred Tax Liabilities, GrossDeferred Tax Liabilities, Gross as first filed
2025-12-31$850.00M
10-K · filed 2026-03-02
2024-12-31$18.00M
10-K · filed 2026-03-02
$17.45M
10-K · filed 2025-03-03
2023-12-31$15.56M
10-K · filed 2025-03-03
2022-12-31$16.22M
10-K · filed 2024-02-27
2021-12-31$28.38M
10-K · filed 2023-03-01
2020-12-31$10.35M
10-K · filed 2022-03-01
2020-09-30$4.52M
10-Q · filed 2020-11-12