Rocket Lab (RKLB) Deferred Taxes (2020 - 2026)
Rocket Lab (RKLB) posted quarterly Deferred Taxes of $1.2 million for Q1 2026, up 297.44% year-over-year from $290612.9 in Q1 2025, and down 51.51% quarter-over-quarter from $2.4 million in Q4 2025.
Rocket Lab (RKLB) Deferred Taxes (2020 - 2026) Analysis & Trends
Rocket Lab's Deferred Taxes history runs 7 years deep, the most recent figure standing at $1.2 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 297.44% year-over-year to $1.2 million; the TTM figure through Mar 2026 stood at -$28.9 million (down 45098.44% YoY), while the FY2025 annual figure was -$30.7 million, down 5219.7% from the prior year.
- Deferred Taxes for Q1 2026 stood at $1.2 million, down from $2.4 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.
- The 5-year median for Deferred Taxes is $310000.0 (2024), against an average of -$1.7 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 1217.44% in 2024, then slumped 11230.0% in 2025.
- Rocket Lab's Deferred Taxes stood at -$1.7 million in 2022, then jumped by 103.67% to $64000.0 in 2023, then sank by 2773.44% to -$1.7 million in 2024, then jumped by 239.22% to $2.4 million in 2025, then sank by 51.51% to $1.2 million in 2026.
- Business Quant data shows RKLB's Deferred Taxes at $1.2 million in Q1 2026, $2.4 million in Q4 2025, and -$34.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn | - |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn | 1.00 Mn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn | -6.56 Mn |
| 10 | Rocket Lab | 45.79 Bn | 43.49 Bn | 84.58 Mn | 254,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |