Rocket Lab USA, Inc. RKLB Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Rocket Lab USA, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Rocket Lab USA, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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 -$585K to $1.16M.
- What is the long-term trend for Rocket Lab USA, Inc.'s deferred taxes?
- Over 2 years (2021 to 2025), Rocket Lab USA, Inc.'s deferred taxes has grown at a 82.0% compound annual growth rate (CAGR), from -$9.98M to -$33.05M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.