Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Rivian Automotive, Inc. Deferred Tax Assets and Other Non-Current Assets increased by 4.5% to $484.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.4%, from $546.00M to $484.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 50.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2020
Last reportedQ1 2026Apr 30, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
19 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $92.00M | $324.00M | $585.00M | $627.00M | $640.00M | $658.00M | $690.00M | $180.00M | $215.00M | $235.00M | $211.00M | $209.00M | $209.00M | $446.00M | $546.00M | $563.00M | $553.00M | $463.00M | $484.00M |
| QoQ Change | — | +252.2% | +80.6% | +7.2% | +2.1% | +2.8% | +4.9% | -73.9% | +19.4% | +9.3% | -10.2% | -0.9% | +0.0% | +113.4% | +22.4% | +3.1% | -1.8% | -16.3% | +4.5% |
| YoY Change | — | — | — | — | +595.7% | +103.1% | +17.9% | -71.3% | -66.4% | -64.3% | -69.4% | +16.1% | -2.8% | +89.8% | +158.8% | +169.4% | +164.6% | +3.8% | -11.4% |
Range$92.00M – $690.00M
CAGR+44.6%
Avg YoY Growth+68.9%
Median YoY Growth+16.1%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Rivian Automotive, Inc.'s deferred tax assets and other non-current assets?
- Rivian Automotive, Inc. (RIVN) reported deferred tax assets and other non-current assets of $484.00M in Q1 2026.
- How has Rivian Automotive, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Rivian Automotive, Inc.'s deferred tax assets and other non-current assets decreased by 11.4% year-over-year, from $546.00M to $484.00M.
- What is the long-term trend for Rivian Automotive, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Rivian Automotive, Inc.'s deferred tax assets and other non-current assets has grown at a 50.0% compound annual growth rate (CAGR), from $61.00M to $463.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.