Rocket Lab USA, Inc. Annual Income Tax Expense (Benefit) in USD from 2020 to 2024

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 2024.
  • Rocket Lab USA, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $675K, a 33.2% decline year-over-year.
  • Rocket Lab USA, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $764K, a 79.1% decline year-over-year.
  • Rocket Lab USA, Inc. annual Income Tax Expense (Benefit) for 2024 was $764K, a 79.1% decline from 2023.
  • Rocket Lab USA, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.65M, a 21.7% increase from 2022.
  • Rocket Lab USA, Inc. annual Income Tax Expense (Benefit) for 2022 was $3M.
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
2024 $764K -$2.89M -79.1% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 $3.65M +$652K +21.7% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $3M +$10.5M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 -$7.52M -$7.99M -1710% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $467K 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.