Other
Deferred Taxes
Rocket Lab USA, Inc. Deferred Taxes increased by 8.9% to $1.35M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 31.6%, from $1.03M to $1.35M.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2025
Last reportedQ1 2026
How to read this metric
An increase often reflects accelerated depreciation for tax purposes, which provides current cash flow benefits at the expense of future tax liabilities.
Detailed definition
This represents the net amount of income taxes that will be payable in future periods as a result of temporary differenc...
Peer comparison
Common in mining companies with significant capital expenditures and long-lived assets.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
18 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $466.00K | $509.00K | $17.00K | $22.00K | $95.00K | $170.00K | $237.00K | $308.00K | $426.00K | $530.00K | $619.00K | $726.00K | $891.00K | $1.03M | $1.18M | $3.01M | $1.24M | $1.35M |
| QoQ Change | — | +9.2% | -96.7% | +29.4% | +331.8% | +78.9% | +39.4% | +30.0% | +38.3% | +24.4% | +16.8% | +17.3% | +22.7% | +15.3% | +15.2% | +154.2% | -58.7% | +8.9% |
| YoY Change | — | — | — | — | -79.6% | -66.6% | >999% | >999% | +348.4% | +211.8% | +161.2% | +135.7% | +109.2% | +93.8% | +91.1% | +314.2% | +39.3% | +31.6% |
Range$17.00K – $3.01M
CAGR+28.5%
Avg YoY Growth+284.6%
Median YoY Growth+122.4%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Rocket Lab USA, Inc.'s deferred taxes?
- Rocket Lab USA, Inc. (RKLB) reported deferred taxes of $1.35M in Q1 2026.
- How has Rocket Lab USA, Inc.'s deferred taxes changed year-over-year?
- Rocket Lab USA, Inc.'s deferred taxes increased by 31.6% year-over-year, from $1.03M to $1.35M.
- What does deferred taxes mean?
- Future tax payments resulting from timing differences between accounting and tax reporting rules.