Rocket Lab (RKLB) Non-Current Deferred Tax Liability (2021 - 2026)
Rocket Lab's quarterly Non-Current Deferred Tax Liability came in at $1.4 million in Q1 2026, up 31.65% year-on-year from $1.0 million in Q1 2025, and up 8.94% quarter-over-quarter from $1.2 million in Q4 2025.
Rocket Lab has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $1.4 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 31.65% year-over-year to $1.4 million; the trailing twelve-month figure through Mar 2026 stood at $1.4 million (up 31.65% YoY), and the FY2025 full-year result was $1.2 million, down 95.29% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $1.4 million, up from $1.2 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $26.4 million in Q4 2023, with the low at $17000.0 in Q2 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $3.8 million, with a median of $726000.0 recorded in 2024.
- Year-over-year, Non-Current Deferred Tax Liability soared 9038.89% in 2022 and slumped 95.29% in 2025.
- Tracing RKLB's Non-Current Deferred Tax Liability over 5 years: stood at $1.6 million in 2022, then surged by 1537.85% to $26.4 million in 2023, then dropped by 0.05% to $26.3 million in 2024, then tumbled by 95.29% to $1.2 million in 2025, then increased by 8.94% to $1.4 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $1.4 million (Q1 2026), $1.2 million (Q4 2025), and $3.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn |
| 10 | Cae | 60.63 Bn | 60.14 Bn | -496.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.35 Mn |
| Mar 31, 2026 | 1.35 Mn |
| Dec 31, 2025 | 1.24 Mn |
| Dec 31, 2025 | 1.24 Mn |
| Sep 30, 2025 | 3.01 Mn |
| Sep 30, 2025 | 3.01 Mn |
| Jun 30, 2025 | 1.18 Mn |
| Jun 30, 2025 | 1.18 Mn |
| Mar 31, 2025 | 1.03 Mn |
| Mar 31, 2025 | 1.03 Mn |
| Dec 31, 2024 | 26.34 Mn |
| Dec 31, 2024 | 26.34 Mn |
| Sep 30, 2024 | 726,000.00 |
| Sep 30, 2024 | 726,000.00 |
| Jun 30, 2024 | 619,000.00 |
| Jun 30, 2024 | 619,000.00 |
| Mar 31, 2024 | 530,000.00 |
| Mar 31, 2024 | 530,000.00 |
| Dec 31, 2023 | 26.35 Mn |
| Dec 31, 2023 | 26.35 Mn |
| Sep 30, 2023 | 308,000.00 |
| Sep 30, 2023 | 308,000.00 |
| Jun 30, 2023 | 237,000.00 |
| Jun 30, 2023 | 237,000.00 |
| Mar 31, 2023 | 170,000.00 |
| Mar 31, 2023 | 170,000.00 |
| Dec 31, 2022 | 1.61 Mn |
| Dec 31, 2022 | 1.61 Mn |
| Sep 30, 2022 | 22,000.00 |
| Sep 30, 2022 | 22,000.00 |
| Jun 30, 2022 | 17,000.00 |
| Jun 30, 2022 | 17,000.00 |
| Mar 31, 2022 | 509,000.00 |
| Mar 31, 2022 | 509,000.00 |
| Dec 31, 2021 | -18,000.00 |
| Dec 31, 2021 | -18,000.00 |