Rocket Lab RKLB
NASDAQ RKLB
$61.96 -1.11 (-1.76%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Rocket Lab (RKLB) posted Deferred Taxes of $254000.0 for Q2 2026, down 78.01% on a QoQ basis from $1.2 million in Q1 2026, and down 87.54% year-over-year from $2.0 million in Q2 2025.

Analysis

Rocket Lab (RKLB) Deferred Taxes (2020 - 2026) Analysis & Trends

Rocket Lab has reported Deferred Taxes for 7 years, with the latest figure at $254000.0 in Q2 2026.

  • On a quarterly basis, Deferred Taxes fell 87.54% year-over-year to $254000.0 in Q2 2026; TTM through Jun 2026 was -$30.7 million, a 58047.17% decrease from a year earlier, with the FY2025 full-year figure at -$30.7 million, down 5219.7% from the prior year.
  • Deferred Taxes was $254000.0 for Q2 2026 at Rocket Lab, down from $1.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $2.4 million in Q4 2025, with the low at -$34.5 million in Q3 2025.
  • Average Deferred Taxes over 5 years is -$1.6 million, with a median of $282000.0 recorded in 2024.
  • The sharpest annual moves came in 2024 and 2025: Deferred Taxes jumped 1217.44% in 2024, then slumped 11230.0% in 2025.
  • Over 5 years, Deferred Taxes stood at -$1.7 million in 2022, then soared by 103.67% to $64000.0 in 2023, then sank by 2773.44% to -$1.7 million in 2024, then soared by 239.22% to $2.4 million in 2025, then tumbled by 89.34% to $254000.0 in 2026.
  • The last three Deferred Taxes figures came in at $254000.0 (Q2 2026), $1.2 million (Q1 2026), and $2.4 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Rocket Lab 39.00 Bn 36.70 Bn 84.58 Mn 254,000.00
2 Firefly Aerospace 3.37 Bn 2.56 Bn 23.88 Mn -
3 Redwire 2.39 Bn 1.83 Bn 32.54 Mn 1.84 Mn
4 Intuitive Machines 2.36 Bn 1.98 Bn 35.87 Mn -
5 Virgin Galactic Holdings 321.20 Mn 321.20 Mn -28.05 Mn -
6 Sidus Space 170.53 Mn 4.01 Mn -629,723.00 -
7 Starfighters Space 93.78 Mn 93.78 Mn - -
8 Momentus 47.19 Mn -60.51 Mn 25,000.00 -
9 Helio 40.15 Mn 39.69 Mn 122,607.00 -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 254,000.00
Mar 31, 2026 1.16 Mn
Dec 31, 2025 2.38 Mn
Sep 30, 2025 -34.50 Mn
Jun 30, 2025 2.04 Mn
Mar 31, 2025 -585,000.00
Dec 31, 2024 -1.71 Mn
Sep 30, 2024 310,000.00
Jun 30, 2024 1.92 Mn
Mar 31, 2024 78,000.00
Dec 31, 2023 64,000.00
Sep 30, 2023 396,000.00
Jun 30, 2023 -172,000.00
Mar 31, 2023 420,000.00
Dec 31, 2022 -1.74 Mn
Sep 30, 2022 916,000.00
Jun 30, 2022 1.81 Mn
Mar 31, 2022 -1.56 Mn
Dec 31, 2021 -6.27 Mn
Sep 30, 2021 -3.10 Mn