What is Rivian Automotive, Inc.'s income tax?

Rivian Automotive, Inc. (RIVN) reported income tax of -$2M in Q1 2026.

How has Rivian Automotive, Inc.'s income tax changed year-over-year?

Rivian Automotive, Inc.'s income tax decreased by 200.0% year-over-year, from $2M to -$2M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Rivian Automotive, Inc. RIVN Income Tax

Income Tax at other companies

Ford Motor CompanyF

-$711M-225%

OshkoshOSK

$37.2M-42.9%

Tesla, Inc.TSLA

$201M-44.0%

General MotorsGM

$214M-55.5%

Lucid Group, Inc.LCID

$177K+113%

LAD

Lithia MotorsLAD

$90.5M-3.6%

Other financials

Income statement

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Revenue$1.7B+27.2%

Gross profit$119.0M-42.2%

Operating income-$881.0M-34.5%

Net income-$833.0M+25.4%

EPS (diluted)-$0.63+35.1%

Balance sheet

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Cash & equivalents$2.8B-39.4%

Total debt$5.2B+7.5%

Total equity$4.4B-28.9%

Total assets$14.2B-8.2%

Cash flow

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Operating cash flow-$703.0M-274%

CapEx$372.0M+10.1%

Free cash flow-$1.1B-104%

Valuation

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Market cap$24.16B+54.4%

Enterprise value$26.54B+47.8%

P/S4.1×+1.1×

Profitability

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Gross margin1%—

Operating margin-68.9%-6.6pp

Net margin-55%-8.9pp

FCF margin-55%—

Returns & leverage

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Return on equity-66%+19.4pp

Debt / equity1.2×+0.4×

Current ratio2.1×-1.6×

Where this comes from

Reported directly by Rivian Automotive, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Rivian Automotive, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rivian Automotive, Inc.'s income tax?: Rivian Automotive, Inc. (RIVN) reported income tax of -$2M in Q1 2026.
How has Rivian Automotive, Inc.'s income tax changed year-over-year?: Rivian Automotive, Inc.'s income tax decreased by 200.0% year-over-year, from $2M to -$2M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.