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Rocket Lab USA, Inc. RKLB Contingent consideration fair value adjustments
Contingent consideration fair value adjustments 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:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1.
The source filing: Rocket Lab USA, Inc.’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:32 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001819994-26-000028
| Line item | For the Three Months Ended March 31, 2026 | For the Three Months Ended March 31, 2025 |
|---|---|---|
| (Gain) loss on disposal of assets | (409) | 13 |
| Amortization of debt issuance costs and discount | 133 | 831 |
| Noncash lease expense | 2,797 | 1,519 |
| Change in the fair value of contingent consideration | 187 | — |
| Accretion of marketable securities purchased at a discount | (458) | (561) |
| Deferred income taxes | 1,155 | (585) |
| Changes in operating assets and liabilities: | ||
| Accounts receivable, net | (35,662) | (2,974) |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Rocket Lab USA, Inc.'s contingent consideration fair value adjustments?
- Rocket Lab USA, Inc. (RKLB) reported contingent consideration fair value adjustments of $187K in Q1 2026.
- What does contingent consideration fair value adjustments mean?
- This represents the change in the fair value of earn-outs or other contingent payments promised to sellers in a business acquisition. These adjustments are non-cash in nature and reflect the re-estimation of future liabilities based on performance milestones.
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