Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued

Daily Values

Growth Metrics

Others

Rocket Lab (RKLB) Deferred Taxes (2020 - 2026)

Rocket Lab has reported Deferred Taxes over the past 6 years, most recently at $2.4 million for Q4 2025.

For Q4 2025, Deferred Taxes rose 239.22% year-over-year to $2.4 million; the TTM value through Dec 2025 reached -$30.7 million, down 5219.7%, while the annual FY2025 figure was -$30.7 million, 5219.7% down from the prior year.
Deferred Taxes for Q4 2025 was $2.4 million at Rocket Lab, up from -$34.5 million in the prior quarter.
Over five years, Deferred Taxes peaked at $2.4 million in Q4 2025 and troughed at -$34.5 million in Q3 2025.
A 5-year average of -$2.0 million and a median of $11000.0 in 2021 define the central range for Deferred Taxes.
Biggest five-year swings in Deferred Taxes: soared 1217.44% in 2024 and later crashed 11230.0% in 2025.
Year by year, Deferred Taxes stood at -$6.3 million in 2021, then skyrocketed by 72.21% to -$1.7 million in 2022, then skyrocketed by 103.67% to $64000.0 in 2023, then tumbled by 2773.44% to -$1.7 million in 2024, then skyrocketed by 239.22% to $2.4 million in 2025.
Business Quant data shows Deferred Taxes for RKLB at $2.4 million in Q4 2025, -$34.5 million in Q3 2025, and $2.0 million in Q2 2025.