Rivian Automotive, Inc. / DE (RIVN) Unrecognized Tax Benefits USD 2020 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Rivian Automotive, Inc. / DE quarterly Unrecognized Tax Benefits history and growth rate from 2020 to 2023.
  • Rivian Automotive, Inc. / DE Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $61 M, a 60.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $61 M +$23 M +60.5% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $38 M +$38 M Dec 31, 2022 10-K 2024-02-26
Q4 2021 $0 $0 Dec 31, 2021 10-K 2024-02-26
Q4 2020 $0 Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.