Unrecognized Tax Benefits of Rocket Lab Corp from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Rocket Lab Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Rocket Lab Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $939,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Rocket Lab Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $939,000 $0 0% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $939,000 -$3,948,000 -81% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $4,887,000 +$1,327,000 +37% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $3,560,000 +$2,725,000 +326% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $835,000 +$35,000 +4.4% 31 Dec 2021 10-K 28 Feb 2024 2023 FY
Q4 2020 $800,000 $0 0% 31 Dec 2020 10-K 07 Mar 2023 2022 FY
Q4 2019 $800,000 31 Dec 2019 10-K 24 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.