ROCKY BRANDS, INC. Federal Income Tax Expense (Benefit), Continuing Operations
ROCKY BRANDS, INC. (RCKY) reported Federal Income Tax Expense (Benefit), Continuing Operations of $4.68 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:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-11
- ROCKY BRANDS, INC. federal income tax expense (benefit), continuing operations for fiscal 2025 was $4.68M, a 231.89% increase from fiscal 2024.
- ROCKY BRANDS, INC. federal income tax expense (benefit), continuing operations for fiscal 2024 was $1.41M, a 51.34% decline from fiscal 2023.
- ROCKY BRANDS, INC. federal income tax expense (benefit), continuing operations for fiscal 2023 was $2.90M, a 36.63% decline from fiscal 2022.
- ROCKY BRANDS, INC. federal income tax expense (benefit), continuing operations for fiscal 2022 was $4.58M, a 39.38% increase from fiscal 2021.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.68M 10-K · filed 2026-03-11 | |
| 2024-12-31 | $1.41M 10-K · filed 2026-03-11 | |
| 2023-12-31 | $2.90M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $4.58M 10-K · filed 2025-03-17 | |
| 2021-12-31 | $3.28M 10-K · filed 2024-03-15 | |
| 2020-12-31 | $5.01M 10-K · filed 2023-03-10 | |
| 2019-12-31 | $4.04M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $2.92M 10-K · filed 2020-03-06 | |
| 2017-12-31 | -$378.00K 10-K · filed 2019-03-13 | -$377.84K 10-K · filed 2018-03-12 |
| 2016-12-31 | -$1.49M 10-K · filed 2018-03-12 | |
| 2015-12-31 | $2.94M 10-K · filed 2018-03-12 | |
| 2014-12-31 | $4.51M 10-K · filed 2017-03-09 | |
| 2013-12-31 | $3.32M 10-K · filed 2016-03-03 | |
| 2012-12-31 | $4.25M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $2.95M 10-K · filed 2014-03-06 | |
| 2010-12-31 | $3.09M 10-K · filed 2013-03-04 |
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