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

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Rivian Automotive, Inc. / DE quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
Rivian Automotive, Inc. / DE Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $7,134,000,000, a 15% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$7,134,000,000	+$906,000,000	+15%	31 Dec 2025	10-K	12 Feb 2026	2025	FY
Q4 2024	$6,228,000,000	+$1,362,000,000	+28%	31 Dec 2024	10-K	12 Feb 2026	2025	FY
Q4 2023	$4,866,000,000	+$1,541,000,000	+46%	31 Dec 2023	10-K	24 Feb 2025	2024	FY
Q4 2022	$3,325,000,000	+$1,867,000,000	+128%	31 Dec 2022	10-K	26 Feb 2024	2023	FY
Q4 2021	$1,458,000,000	+$988,000,000	+210%	31 Dec 2021	10-K	28 Feb 2023	2022	FY
Q4 2020	$470,000,000			31 Dec 2020	10-K	31 Mar 2022	2021	FY

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