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Rivian Automotive, Inc. RIVN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Rivian Automotive, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Rivian Automotive, Inc.’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 5:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001874178-26-000035
| Line item | December 31, 2025 | March 31, 2026 |
|---|---|---|
| Property, plant, and equipment, net (Note 7) | 5,119 | 5,434 |
| Operating lease assets, net | 571 | 601 |
| Strategic investments (Note 2) | 119 | 669 |
| Other non-current assets | 463 | 484 |
| Total assets | $14,864 | $14,233 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $595 | $754 |
Item 1. Financial Statements (unaudited)
FAQ
- 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 $484M 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 $546M to $484M.
- 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 $61M to $463M.
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