Deferred Tax Assets, Operating Loss Carryforwards of Rivian Automotive, Inc. / DE from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: Rivian Automotive, Inc. / DE quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
Rivian Automotive, Inc. / DE Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $5,783,000,000, a 25% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Rivian Automotive, Inc. / DE Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$5,783,000,000	+$1,162,000,000	+25%	31 Dec 2025	10-K	12 Feb 2026	2025	FY
Q4 2024	$4,621,000,000	+$913,000,000	+25%	31 Dec 2024	10-K	12 Feb 2026	2025	FY
Q4 2023	$3,708,000,000	+$1,003,000,000	+37%	31 Dec 2023	10-K	24 Feb 2025	2024	FY
Q4 2022	$2,705,000,000	+$1,487,000,000	+122%	31 Dec 2022	10-K	26 Feb 2024	2023	FY
Q4 2021	$1,218,000,000	+$765,000,000	+169%	31 Dec 2021	10-K	28 Feb 2023	2022	FY
Q4 2020	$453,000,000			31 Dec 2020	10-K	31 Mar 2022	2021	FY

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