Operating
Deferred Taxes
Year-over-year, this metric grew by 297.4%, from -$585.00K to $1.16M. Over 2 years (FY 2022 to FY 2025), Deferred Taxes shows a downward trend with a 657.5% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
cf_deferred_income_taxesHistorical Data
17 periods
| Q2 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$570.00K | -$1.56M | $1.81M | $916.00K | -$1.74M | $420.00K | -$172.00K | $396.00K | $64.00K | $78.00K | $1.92M | $310.00K | -$585.00K | $2.04M | -$34.50M | $0.00 | $1.16M |
| QoQ Change | — | -173.3% | +216.1% | -49.4% | -290.3% | +124.1% | -141.0% | +330.2% | -83.8% | +21.9% | >999% | -83.9% | -288.7% | +448.5% | <-999% | +100.0% | — |
| YoY Change | — | — | +417.4% | — | — | +127.0% | -109.5% | -56.8% | +103.7% | -81.4% | >999% | -21.7% | -850.0% | +6.1% | <-999% | — | +297.4% |
Range-$34.50M – $2.04M
CAGR+19.3%
Avg YoY Growth-848.4%
Median YoY Growth-7.8%
Current Streak2 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Rocket Lab USA, Inc.'s deferred taxes?
- Rocket Lab USA, Inc. (RKLB) reported deferred taxes of $1.16M in Q1 2026.
- How has Rocket Lab USA, Inc.'s deferred taxes changed year-over-year?
- Rocket Lab USA, Inc.'s deferred taxes increased by 297.4% year-over-year, from -$585.00K to $1.16M.
- What is the long-term trend for Rocket Lab USA, Inc.'s deferred taxes?
- Over 2 years (2022 to 2025), Rocket Lab USA, Inc.'s deferred taxes has grown at a 657.5% compound annual growth rate (CAGR), from -$576.00K to -$33.05M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.