ROCKY BRANDS, INC. Deferred Federal Income Tax Expense (Benefit)
ROCKY BRANDS, INC. (RCKY) reported Deferred Federal Income Tax Expense (Benefit) of $2.58 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-11
- ROCKY BRANDS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $2.58M, a 10.23% increase from fiscal 2024.
- ROCKY BRANDS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $2.34M.
- ROCKY BRANDS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$977.00K.
- ROCKY BRANDS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$1.42M, a 181.95% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.58M 10-K · filed 2026-03-11 | |
| 2024-12-31 | $2.34M 10-K · filed 2026-03-11 | |
| 2023-12-31 | -$977.00K 10-K · filed 2025-03-17 | |
| 2022-12-31 | -$1.42M 10-K · filed 2025-03-17 | |
| 2021-12-31 | $1.73M 10-K · filed 2024-03-15 | |
| 2020-12-31 | $67.00K 10-K · filed 2023-03-10 | |
| 2019-12-31 | $336.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | $475.00K 10-K · filed 2020-03-06 | |
| 2017-12-31 | -$3.77M 10-K · filed 2019-03-13 | -$3.76M 10-K · filed 2018-03-12 |
| 2016-12-31 | -$296.05K 10-K · filed 2018-03-12 | |
| 2015-12-31 | $287.75K 10-K · filed 2018-03-12 | |
| 2014-12-31 | $848.67K 10-K · filed 2017-03-09 | |
| 2013-12-31 | $778.21K 10-K · filed 2016-03-03 | |
| 2012-12-31 | $307.64K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $366.04K 10-K · filed 2014-03-06 | |
| 2010-12-31 | $236.44K 10-K · filed 2013-03-04 |
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