ROCKY BRANDS, INC. Current Federal Tax Expense (Benefit)
ROCKY BRANDS, INC. (RCKY) reported Current Federal Tax Expense (Benefit) of $2.11 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-11
- ROCKY BRANDS, INC. current federal tax expense (benefit) for fiscal 2025 was $2.11M.
- ROCKY BRANDS, INC. current federal tax expense (benefit) for fiscal 2024 was -$926.00K, a 123.88% decline from fiscal 2023.
- ROCKY BRANDS, INC. current federal tax expense (benefit) for fiscal 2023 was $3.88M, a 35.31% decline from fiscal 2022.
- ROCKY BRANDS, INC. current federal tax expense (benefit) for fiscal 2022 was $5.99M, a 285.65% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.11M 10-K · filed 2026-03-11 | |
| 2024-12-31 | -$926.00K 10-K · filed 2026-03-11 | |
| 2023-12-31 | $3.88M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $5.99M 10-K · filed 2025-03-17 | |
| 2021-12-31 | $1.55M 10-K · filed 2024-03-15 | |
| 2020-12-31 | $4.94M 10-K · filed 2023-03-10 | |
| 2019-12-31 | $3.71M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $2.45M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $3.39M 10-K · filed 2019-03-13 | $3.39M 10-K · filed 2018-03-12 |
| 2016-12-31 | -$1.19M 10-K · filed 2018-03-12 | |
| 2015-12-31 | $2.66M 10-K · filed 2018-03-12 | |
| 2014-12-31 | $3.66M 10-K · filed 2017-03-09 | |
| 2013-12-31 | $2.54M 10-K · filed 2016-03-03 | |
| 2012-12-31 | $3.95M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $2.59M 10-K · filed 2014-03-06 | |
| 2010-12-31 | $2.85M 10-K · filed 2013-03-04 |
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