GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Rivian Automotive Inc (FRA:99U) » Definitions » Deferred Tax

Rivian Automotive (FRA:99U) Deferred Tax : €0 Mil (TTM As of Mar. 2025)


View and export this data going back to 2023. Start your Free Trial

What is Rivian Automotive Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Rivian Automotive's change in deferred tax for the three months ended in Mar. 2025 was €0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was €0 Mil.

Rivian Automotive Deferred Tax Historical Data

The historical data trend for Rivian Automotive's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Rivian Automotive Deferred Tax Chart

Rivian Automotive Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial - - - - -

Rivian Automotive Quarterly Data
Dec19 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Rivian Automotive Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was €0 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Rivian Automotive Deferred Tax Related Terms

Thank you for viewing the detailed overview of Rivian Automotive's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Rivian Automotive Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Rivian Automotive Inc (FRA:99U) » Definitions » Deferred Tax
Comparable Companies
XPEV NIO LCID VFS LI PSNY LOT CYD LVWR NIU TSLA TSE:7203 SZSE:002594 MIL:RACE XTER:MBG XTER:VOW3 XTER:BMW XTER:P911 GM TSE:7267
Traded in Other Exchanges
RIVN:USA RIVN:Mexico
Address
14600 Myford Road, Irvine, CA, USA, 92606
Website
https://www.rivian.com
Rivian Automotive Inc is an automotive manufacturer that develops and builds electric vehicles ("EVs") as well as software and services. It launches its consumer vehicle business with the R1 platform consisting of two vehicles: the R1T, and the R1S. The company has two reportable segments: Automotive, which derives the majority of revenue, and Software and Services segment. The Automotive reportable segment derives its revenues and cost of revenues from the production and sale of new EVs and the sale of regulatory credits generated by the production and sale of EVs. The Software and services reportable segment derives its revenues and cost of revenues primarily from remarketing, vehicle repair and maintenance services, and vehicle electrical architecture and software development services.

Rivian Automotive Headlines

No Headlines