Rocket Lab USA, Inc. (RKLB) Deferred Income Tax Expense (Benefit) USD 2020 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Rocket Lab USA, Inc. annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Rocket Lab USA, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$398 K, a 152% decline from 2022.
  • Rocket Lab USA, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $765 K, a 92.3% decline from 2021.
  • Rocket Lab USA, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $9.9 M, a 950% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$398 K -$1.16 M -152% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $765 K -$9.13 M -92.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $9.9 M +$8.96 M +950% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $943 K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.