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Rocket Lab USA, Inc. RKLB Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Karman Holdings Inc.KRMN
$3.2M-12.5%
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Spire GlobalSPIR
$1.22M
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Solaris Energy InfrastructureSEI
$187K

Other financials

Income statement

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Revenue$200.3M+63.5%
Gross profit$76.5M+117%
Operating income-$56.0M+5.4%
Net income-$45.0M+25.7%
EPS (diluted)-$0.07+41.7%

Balance sheet

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Cash & equivalents$1.2B+293%
Total debt$101.8M-29.2%
Total equity$2.3B+425%
Total assets$2.8B+125%

Cash flow

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Operating cash flow-$50.3M+7.2%
CapEx$27.1M-5.6%
Free cash flow-$77.4M+6.6%

Valuation

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Market cap$50.42B+264%
Enterprise value$49.31B+260%
P/S74.2×+44.4×

Profitability

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Gross margin36.6%+9.3pp
Operating margin-33.2%-6.6pp
Net margin-26.9%-7.6pp
FCF margin-46.5%+13.5pp

Returns & leverage

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Return on equity-13.5%-5.6pp
Debt / equity-0.3×
Current ratio4.5×+2.4×

Where this comes from

Reported directly by Rocket Lab USA, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 income taxes paid, net?
Rocket Lab USA, Inc. (RKLB) reported income taxes paid, net of $255K in Q1 2026.
How has Rocket Lab USA, Inc.'s income taxes paid, net changed year-over-year?
Rocket Lab USA, Inc.'s income taxes paid, net increased by 19.2% year-over-year, from $214K to $255K.
What is the long-term trend for Rocket Lab USA, Inc.'s income taxes paid, net?
Over 3 years (2021 to 2025), Rocket Lab USA, Inc.'s income taxes paid, net has grown at a -22.6% compound annual growth rate (CAGR), from $1.84M to $854K.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.