Rocket Companies, Inc. Income Tax Expense (Benefit) in USD from 2018 to Q3 2025

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 Q3 2025.
  • Rocket Companies, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$60.3M, a 280% decline year-over-year.
  • Rocket Companies, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$54.5M, a 1157% decline year-over-year.
  • Rocket Companies, Inc. annual Income Tax Expense (Benefit) for 2024 was $32.2M.
  • Rocket Companies, Inc. annual Income Tax Expense (Benefit) for 2023 was -$12.8M, a 131% decline from 2022.
  • Rocket Companies, Inc. annual Income Tax Expense (Benefit) for 2022 was $42M, a 62.8% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Rocket Companies, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$54.5M -$60.3M -$44.4M -280% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 -$10M -$9.83M -$23.9M -170% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-08
Q1 2025 $13.9M -$10.7M -$18.3M -239% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q4 2024 $32.2M $26.3M +$36.6M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-03
Q3 2024 -$4.33M -$15.9M -$18.6M -693% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 $14.2M $14.1M +$14.9M Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-08
Q1 2024 -$657K $7.66M +$12.2M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q4 2023 -$12.8M -$10.2M +$2.55M +20% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-03
Q3 2023 -$15.4M $2.68M -$7.45M -73.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$7.92M -$782K -$19.5M -104% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $11.6M -$4.5M -$30.4M -117% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $42M -$12.8M -$2.79M -28% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-03
Q3 2022 $44.8M $10.1M -$22.7M -69.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $67.5M $18.8M -$5.29M -22% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $72.8M $25.8M -$40M -60.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $113M -$9.97M -$58M -121% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $171M $32.8M -$28.9M -46.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $200M $24M +$2.6M +12.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $197M $65.8M +$64.6M +5244% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $132M $48M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $61.7M +$56.6M +1105% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $21.4M +$21.7M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $1.23M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q3 2019 $5.12M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$283K Apr 1, 2019 Jun 30, 2019 10-Q 2020-09-02

Rocket Companies, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $32.2M +$45M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 -$12.8M -$54.8M -131% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 $42M -$70.8M -62.8% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
2021 $113M -$19.6M -14.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $132M +$125M +1711% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $7.31M +$4.07M +125% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $3.24M 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.