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Rocket Lab USA, Inc. RKLB Gain (Loss) on Disposition of Assets
Gain (Loss) on Disposition of Assets at other companies
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Where this comes from
Reported directly by Rocket Lab USA, Inc. in its filing.
Tagged under the XBRL concept us-gaap:GainLossOnDispositionOfAssets1.
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 |
|---|---|---|
| Adjustments to reconcile net loss to net cash used in operating activities: | ||
| Depreciation and amortization | 14,990 | 8,707 |
| Stock-based compensation expense | 28,116 | 19,234 |
| (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) |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Rocket Lab USA, Inc.'s gain (loss) on disposition of assets?
- Rocket Lab USA, Inc. (RKLB) reported gain (loss) on disposition of assets of $409K in Q1 2026.
- How has Rocket Lab USA, Inc.'s gain (loss) on disposition of assets changed year-over-year?
- Rocket Lab USA, Inc.'s gain (loss) on disposition of assets increased by 3246.2% year-over-year, from -$13K to $409K.
- What is the long-term trend for Rocket Lab USA, Inc.'s gain (loss) on disposition of assets?
- Over 3 years (2022 to 2025), Rocket Lab USA, Inc.'s gain (loss) on disposition of assets has grown at a 41.5% compound annual growth rate (CAGR), from -$923K to -$2.61M.
- What does gain (loss) on disposition of assets mean?
- This represents the realized gain or loss from the sale or disposal of property, plant, equipment, or other long-term assets. It is adjusted in the cash flow statement because it is a non-operating item that does not reflect core recurring cash generation.
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