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

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
Rocket Lab USA, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.65 M +$652 K +21.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $3 M +$10.5 M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$7.52 M -$7.99 M -1710% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $467 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.