Rocket Companies, Inc. Income Tax Expense
Rocket Companies, Inc. (RKT) reported Income Tax Expense of $52.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- Rocket Companies, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $52.00M.
- Rocket Companies, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $103.00M.
- Rocket Companies, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $100.83M, a 285.98% increase year-over-year.
- Rocket Companies, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$60.34M.
- Rocket Companies, Inc. income tax expense (benefit) for fiscal 2025 was $20.00M, a 37.50% decline from fiscal 2024.
- Rocket Companies, Inc. income tax expense (benefit) for fiscal 2024 was $32.00M.
- Rocket Companies, Inc. income tax expense (benefit) for fiscal 2023 was -$13.00M, a 130.97% decline from fiscal 2022.
- Rocket Companies, Inc. income tax expense (benefit) for fiscal 2022 was $41.98M, a 62.76% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $52.00M 10-Q · filed 2026-08-07 | $155.00M 10-Q · filed 2026-08-07 | $255.83M derived: sum of 3 quarters · filed 2026-08-07 | $195.48M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2026-03-31 | $103.00M 10-Q · filed 2026-05-12 | $203.83M derived: sum of 2 quarters · filed 2026-05-12 | $143.48M derived: sum of 3 quarters · filed 2026-05-12 | $133.48M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-12-31 | $100.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $40.48M derived: sum of 2 quarters · filed 2026-03-02 | $30.48M derived: sum of 3 quarters · filed 2026-08-07 | $20.00M 10-K · filed 2026-03-02 | |||
| 2025-09-30 | -$60.34M 10-Q · filed 2025-11-06 | -$70.34M derived: sum of 2 quarters · filed 2026-08-07 | -$80.83M 10-Q · filed 2025-11-06 | -$55.22M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-06-30 | -$10.00M 10-Q · filed 2026-08-07 | -$9.83M 10-Q · filed 2025-08-08 | -$20.00M 10-Q · filed 2026-08-07 | -$20.48M 10-Q · filed 2025-08-08 | $5.12M derived: sum of 3 quarters · filed 2026-08-07 | -$10.77M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | -$11.00M 10-Q · filed 2026-05-12 | -$10.66M 10-Q · filed 2025-05-09 | $15.12M derived: sum of 2 quarters · filed 2026-05-12 | -$773.00K derived: sum of 3 quarters · filed 2026-05-12 | $13.34M derived: sum of 4 quarters · filed 2026-05-12 | ||
| 2024-12-31 | $26.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $10.23M derived: sum of 2 quarters · filed 2026-03-02 | $24.34M derived: sum of 3 quarters · filed 2026-03-02 | $32.00M 10-K · filed 2026-03-02 | $32.22M 10-K · filed 2025-03-03 | ||
| 2024-09-30 | -$15.89M 10-Q · filed 2025-11-06 | -$1.78M derived: sum of 2 quarters · filed 2025-11-06 | $5.88M 10-Q · filed 2025-11-06 | -$4.52M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-06-30 | $14.12M 10-Q · filed 2025-08-08 | $21.77M 10-Q · filed 2025-08-08 | $11.38M derived: sum of 3 quarters · filed 2026-03-02 | $14.06M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-03-31 | $7.66M 10-Q · filed 2025-05-09 | -$2.74M derived: sum of 2 quarters · filed 2026-03-02 | -$58.00K derived: sum of 3 quarters · filed 2026-03-02 | -$840.00K derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2023-12-31 | -$10.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$7.71M derived: sum of 2 quarters · filed 2026-03-02 | -$8.50M derived: sum of 3 quarters · filed 2026-03-02 | -$13.00M 10-K · filed 2026-03-02 | -$12.82M 10-K · filed 2024-02-27 | ||
| 2023-09-30 | $2.68M 10-Q · filed 2024-11-12 | $1.90M derived: sum of 2 quarters · filed 2024-11-12 | -$2.61M 10-Q · filed 2024-11-12 | -$15.37M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2023-06-30 | -$782.00K 10-Q · filed 2024-08-06 | -$5.29M 10-Q · filed 2024-08-06 | -$18.05M derived: sum of 3 quarters · filed 2025-03-03 | -$7.92M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2023-03-31 | -$4.50M 10-Q · filed 2024-05-07 | -$17.27M derived: sum of 2 quarters · filed 2025-03-03 | -$7.14M derived: sum of 3 quarters · filed 2025-03-03 | $11.63M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2022-12-31 | -$12.76M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$2.63M derived: sum of 2 quarters · filed 2025-03-03 | $16.13M derived: sum of 3 quarters · filed 2025-03-03 | $41.98M 10-K · filed 2025-03-03 | |||
| 2022-09-30 | $10.13M 10-Q · filed 2023-11-09 | $28.89M derived: sum of 2 quarters · filed 2023-11-09 | $54.74M 10-Q · filed 2023-11-09 | $44.77M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-06-30 | $18.76M 10-Q · filed 2023-08-09 | $44.61M 10-Q · filed 2023-08-09 | $34.64M derived: sum of 3 quarters · filed 2024-02-27 | $67.47M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-03-31 | $25.85M 10-Q · filed 2023-05-10 | $15.88M derived: sum of 2 quarters · filed 2024-02-27 | $48.71M derived: sum of 3 quarters · filed 2024-02-27 | $72.75M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2021-12-31 | -$9.97M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $22.86M derived: sum of 2 quarters · filed 2024-02-27 | $46.91M derived: sum of 3 quarters · filed 2024-02-27 | $112.74M 10-K · filed 2024-02-27 | |||
| 2021-09-30 | $32.83M 10-Q · filed 2022-11-09 | $56.88M derived: sum of 2 quarters · filed 2022-11-09 | $122.71M 10-Q · filed 2022-11-09 | $170.73M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-06-30 | $24.05M 10-Q · filed 2022-08-09 | $89.88M 10-Q · filed 2022-08-09 | $137.90M derived: sum of 3 quarters · filed 2023-03-01 | $199.58M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-03-31 | $65.83M 10-Q · filed 2022-05-10 | $113.85M derived: sum of 2 quarters · filed 2023-03-01 | $175.53M derived: sum of 3 quarters · filed 2023-03-01 | $196.98M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | $48.02M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $109.70M derived: sum of 2 quarters · filed 2023-03-01 | $131.15M derived: sum of 3 quarters · filed 2023-03-01 | $132.38M 10-K · filed 2023-03-01 | |||
| 2020-09-30 | $61.68M 10-Q · filed 2021-11-09 | $83.13M derived: sum of 2 quarters · filed 2021-11-09 | $84.36M 10-Q · filed 2021-11-09 | $87.38M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-06-30 | $21.45M 10-Q · filed 2021-08-13 | $20.67M 10-Q · filed 2020-09-02 | $22.68M 10-Q · filed 2021-08-13 | $21.41M 10-Q · filed 2020-09-02 | $25.70M derived: sum of 3 quarters · filed 2022-03-01 | $30.82M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-03-31 | $1.23M 10-Q · filed 2021-05-14 | $4.25M derived: sum of 2 quarters · filed 2022-03-01 | $9.37M derived: sum of 3 quarters · filed 2022-03-01 | $9.09M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2019-12-31 | $3.02M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $8.14M derived: sum of 2 quarters · filed 2022-03-01 | $7.85M derived: sum of 3 quarters · filed 2022-03-01 | $7.31M 10-K · filed 2022-03-01 | |||
| 2019-09-30 | $5.12M 10-Q · filed 2020-11-12 | $4.83M derived: sum of 2 quarters · filed 2020-11-12 | $4.29M 10-Q · filed 2020-11-12 | ||||
| 2019-06-30 | -$283.00K 10-Q · filed 2020-09-02 | -$1.29M 10-Q · filed 2020-09-02 | |||||
| 2018-12-31 | $3.24M 10-K · filed 2021-03-24 |