Deferred Tax Assets, Net of Valuation Allowance of Rivian Automotive, Inc. / DE from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Rivian Automotive, Inc. / DE quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
Rivian Automotive, Inc. / DE Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $382,000,000, a 48% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Rivian Automotive, Inc. / DE Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$382,000,000	+$124,000,000	+48%	31 Dec 2025	10-K	12 Feb 2026	2025	FY
Q4 2024	$258,000,000	+$77,000,000	+43%	31 Dec 2024	10-K	12 Feb 2026	2025	FY
Q4 2023	$181,000,000	-$31,000,000	-15%	31 Dec 2023	10-K	24 Feb 2025	2024	FY
Q4 2022	$212,000,000	+$71,000,000	+50%	31 Dec 2022	10-K	26 Feb 2024	2023	FY
Q4 2021	$141,000,000	+$114,000,000	+422%	31 Dec 2021	10-K	28 Feb 2023	2022	FY
Q4 2020	$27,000,000			31 Dec 2020	10-K	31 Mar 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.