Rocket Companies, Inc. (RKT) Income Tax Expense (Benefit) USD 2018 - 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 Companies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$12.8 M -$54.8 M -131% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $42 M -$70.8 M -62.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $113 M -$19.6 M -14.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $132 M +$125 M +1711% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $7.31 M +$4.07 M +125% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $3.24 M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.