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

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 was $1.2 million for Q1 2026 at Rocket Lab, down from $2.4 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $2.4 million in Q4 2025 to a low of -$34.5 million in Q3 2025.
• Historically, Deferred Taxes has averaged -$1.7 million across 5 years, with a median of $310000.0 in 2024.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes soared 1217.44% in 2024, then tumbled 11230.0% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$1.7 million in 2022, then surged by 103.67% to $64000.0 in 2023, then slumped by 2773.44% to -$1.7 million in 2024, then surged by 239.22% to $2.4 million in 2025, then slumped by 51.51% to $1.2 million in 2026.
• The last three Deferred Taxes figures came in at $1.2 million (Q1 2026), $2.4 million (Q4 2025), and -$34.5 million (Q3 2025), per Business Quant data.