KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Rocket Lab (RKLB) Deferred Taxes (2020 - 2025)

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

  • Quarterly results put Deferred Taxes at $2.4 million for Q4 2025, up 239.22% from a year ago — trailing twelve months through Dec 2025 was -$30.7 million (down 5219.7% YoY), and the annual figure for FY2025 was -$30.7 million, down 5219.7%.
  • Deferred Taxes for Q4 2025 was $2.4 million at Rocket Lab, up from -$34.5 million in the prior quarter.
  • Over the last five years, Deferred Taxes for RKLB hit a ceiling of $2.4 million in Q4 2025 and a floor of -$34.5 million in Q3 2025.
  • Median Deferred Taxes over the past 5 years was $11000.0 (2021), compared with a mean of -$2.0 million.
  • Biggest five-year swings in Deferred Taxes: surged 1217.44% in 2024 and later tumbled 11230.0% in 2025.
  • Rocket Lab's Deferred Taxes stood at -$6.3 million in 2021, then soared by 72.21% to -$1.7 million in 2022, then soared by 103.67% to $64000.0 in 2023, then plummeted by 2773.44% to -$1.7 million in 2024, then soared by 239.22% to $2.4 million in 2025.
  • The last three reported values for Deferred Taxes were $2.4 million (Q4 2025), -$34.5 million (Q3 2025), and $2.0 million (Q2 2025) per Business Quant data.