Rivian Automotive, Inc. / DE Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Rivian Automotive, Inc. / DE quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Rivian Automotive, Inc. / DE Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Rivian Automotive, Inc. / DE Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2M, a 100% increase year-over-year.
  • Rivian Automotive, Inc. / DE annual Income Tax Expense (Benefit) for 2023 was $1M, a 75% decline from 2022.
  • Rivian Automotive, Inc. / DE annual Income Tax Expense (Benefit) for 2022 was $4M.
  • Rivian Automotive, Inc. / DE annual Income Tax Expense (Benefit) for 2021 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1M -$3M -75% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $4M +$4M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $0 $0 Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.