ROCKY BRANDS, INC. Foreign Income Tax Expense (Benefit), Continuing Operations
ROCKY BRANDS, INC. (RCKY) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $187.00 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-11
- ROCKY BRANDS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2025 was $187.00K, a 80.76% decline from fiscal 2024.
- ROCKY BRANDS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2024 was $972.00K, a 119.41% increase from fiscal 2023.
- ROCKY BRANDS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2023 was $443.00K.
- ROCKY BRANDS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2022 was -$441.00K, a 150.69% decline from fiscal 2021.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $187.00K 10-K · filed 2026-03-11 | |
| 2024-12-31 | $972.00K 10-K · filed 2026-03-11 | |
| 2023-12-31 | $443.00K 10-K · filed 2025-03-17 | |
| 2022-12-31 | -$441.00K 10-K · filed 2025-03-17 | |
| 2021-12-31 | $870.00K 10-K · filed 2024-03-15 | |
| 2020-12-31 | $102.00K 10-K · filed 2023-03-10 | |
| 2019-12-31 | $238.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | $75.00K 10-K · filed 2020-03-06 | |
| 2017-12-31 | -$37.00K 10-K · filed 2019-03-13 | -$37.53K 10-K · filed 2018-03-12 |
| 2016-12-31 | $207.29K 10-K · filed 2018-03-12 | |
| 2015-12-31 | -$28.58K 10-K · filed 2018-03-12 | |
| 2014-12-31 | $47.17K 10-K · filed 2017-03-09 | |
| 2013-12-31 | $44.22K 10-K · filed 2016-03-03 | |
| 2012-12-31 | $195.07K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $287.20K 10-K · filed 2014-03-06 | |
| 2010-12-31 | $262.85K 10-K · filed 2013-03-04 |
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