Rocket Companies, Inc. Deferred State and Local Income Tax Expense (Benefit)
Rocket Companies, Inc. (RKT) reported Deferred State and Local Income Tax Expense (Benefit) of -$11.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- Rocket Companies, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$11.00M, a 150.00% decline from fiscal 2024.
- Rocket Companies, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $22.00M.
- Rocket Companies, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$9.00M, a 127.56% decline from fiscal 2022.
- Rocket Companies, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $32.66M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$11.00M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $22.00M 10-K · filed 2026-03-02 | $21.65M 10-K · filed 2025-03-03 |
| 2023-12-31 | -$9.00M 10-K · filed 2026-03-02 | -$9.16M 10-K · filed 2024-02-27 |
| 2022-12-31 | $32.66M 10-K · filed 2025-03-03 | |
| 2021-12-31 | -$1.04M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $20.82M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $1.15M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $2.83M 10-K · filed 2021-03-24 |