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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Rocket Lab USA, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
- Rocket Lab USA, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $5 K, a 99% decline year-over-year.
- Rocket Lab USA, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $3.13 M.
- Rocket Lab USA, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.65 M, a 21.7% increase from 2022.
- Rocket Lab USA, Inc. annual Income Tax Expense (Benefit) for 2022 was $3 M.
- Rocket Lab USA, Inc. annual Income Tax Expense (Benefit) for 2021 was -$7.52 M, a 1710% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)