Rivian Automotive, Inc. / DE (RIVN) Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

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 2020 to 2024.
  • Rivian Automotive, Inc. / DE Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1 M, unchanged year-over-year.
  • Rivian Automotive, Inc. / DE Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $1 M, a 80% decline year-over-year.
  • Rivian Automotive, Inc. / DE annual Income Tax Expense (Benefit) for 2023 was $1 M, a 75% decline from 2022.
  • Rivian Automotive, Inc. / DE annual Income Tax Expense (Benefit) for 2022 was $4 M.
  • 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), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1 M $1 M $0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $1 M $0 $0 Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $1 M $0 -$1 M -100% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $2 M $0 -$3 M -100% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $5 M $1 M +$1 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $4 M $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $4 M $1 M +$1 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $3 M $3 M +$3 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-12-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.