Rocket Companies, Inc. (RKT) Income Tax Expense (Benefit) USD 2019 - 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
Rocket Companies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2024.
  • Rocket Companies, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $7.66 M.
  • Rocket Companies, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$657 K, a 106% decline year-over-year.
  • Rocket Companies, Inc. annual Income Tax Expense (Benefit) for 2023 was -$12.8 M, a 131% decline from 2022.
  • Rocket Companies, Inc. annual Income Tax Expense (Benefit) for 2022 was $42 M, a 62.8% decline from 2021.
  • Rocket Companies, Inc. annual Income Tax Expense (Benefit) for 2021 was $113 M, a 14.8% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$657 K $7.66 M +$12.2 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$12.8 M -$10.2 M +$2.55 M +20% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 -$15.4 M $2.68 M -$7.45 M -73.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$7.92 M -$782 K -$19.5 M -104% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $11.6 M -$4.5 M -$30.4 M -117% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $42 M -$12.8 M -$2.79 M -28% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $44.8 M $10.1 M -$22.7 M -69.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $67.5 M $18.8 M -$5.29 M -22% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $72.8 M $25.8 M -$40 M -60.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $113 M -$9.97 M -$58 M -121% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $171 M $32.8 M -$28.9 M -46.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $200 M $24 M +$2.6 M +12.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $197 M $65.8 M +$64.6 M +5244% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $132 M $48 M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $61.7 M +$56.6 M +1105% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $21.4 M +$21.7 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $1.23 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q3 2019 $5.12 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$283 K Apr 1, 2019 Jun 30, 2019 10-Q 2020-09-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.