ROCKY BRANDS, INC. Current State and Local Tax Expense (Benefit)
ROCKY BRANDS, INC. (RCKY) reported Current State and Local Tax Expense (Benefit) of $274.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-11
- ROCKY BRANDS, INC. current state and local tax expense (benefit) for fiscal 2025 was $274.00K, a 95.71% increase from fiscal 2024.
- ROCKY BRANDS, INC. current state and local tax expense (benefit) for fiscal 2024 was $140.00K, a 46.56% decline from fiscal 2023.
- ROCKY BRANDS, INC. current state and local tax expense (benefit) for fiscal 2023 was $262.00K, a 81.48% decline from fiscal 2022.
- ROCKY BRANDS, INC. current state and local tax expense (benefit) for fiscal 2022 was $1.42M, a 69.87% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $274.00K 10-K · filed 2026-03-11 | |
| 2024-12-31 | $140.00K 10-K · filed 2026-03-11 | |
| 2023-12-31 | $262.00K 10-K · filed 2025-03-17 | |
| 2022-12-31 | $1.42M 10-K · filed 2025-03-17 | |
| 2021-12-31 | $833.00K 10-K · filed 2024-03-15 | |
| 2020-12-31 | $793.00K 10-K · filed 2023-03-10 | |
| 2019-12-31 | $497.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | $205.00K 10-K · filed 2020-03-06 | |
| 2017-12-31 | $65.00K 10-K · filed 2019-03-13 | $64.67K 10-K · filed 2018-03-12 |
| 2016-12-31 | $151.73K 10-K · filed 2018-03-12 | |
| 2015-12-31 | $81.43K 10-K · filed 2018-03-12 | |
| 2014-12-31 | $203.14K 10-K · filed 2017-03-09 | |
| 2013-12-31 | $109.25K 10-K · filed 2016-03-03 | |
| 2012-12-31 | $26.07K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $259.03K 10-K · filed 2014-03-06 | |
| 2010-12-31 | $103.99K 10-K · filed 2013-03-04 |
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