ROCKY BRANDS, INC. Income Tax Expense
ROCKY BRANDS, INC. (RCKY) reported Income Tax Expense of $3.81 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- ROCKY BRANDS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $3.81M, a 270.17% increase year-over-year.
- ROCKY BRANDS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $342.00K, a 75.73% decline year-over-year.
- ROCKY BRANDS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $438.00K, a 33.64% decline year-over-year.
- ROCKY BRANDS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $2.03M, a 25.93% increase year-over-year.
- ROCKY BRANDS, INC. income tax expense (benefit) for fiscal 2025 was $4.91M, a 83.68% increase from fiscal 2024.
- ROCKY BRANDS, INC. income tax expense (benefit) for fiscal 2024 was $2.67M, a 28.35% decline from fiscal 2023.
- ROCKY BRANDS, INC. income tax expense (benefit) for fiscal 2023 was $3.73M, a 29.70% decline from fiscal 2022.
- ROCKY BRANDS, INC. income tax expense (benefit) for fiscal 2022 was $5.30M, a 10.25% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.81M 10-Q · filed 2026-08-04 | $4.15M 10-Q · filed 2026-08-04 | $4.59M derived: sum of 3 quarters · filed 2026-08-04 | $6.62M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2026-03-31 | $342.00K 10-Q · filed 2026-05-05 | $780.00K derived: sum of 2 quarters · filed 2026-05-05 | $2.81M derived: sum of 3 quarters · filed 2026-05-05 | $3.84M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-12-31 | $438.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $2.47M derived: sum of 2 quarters · filed 2026-03-11 | $3.50M derived: sum of 3 quarters · filed 2026-08-04 | $4.91M 10-K · filed 2026-03-11 | |||
| 2025-09-30 | $2.03M 10-Q · filed 2025-11-06 | $3.06M derived: sum of 2 quarters · filed 2026-08-04 | $4.47M 10-Q · filed 2025-11-06 | $5.13M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-06-30 | $1.03M 10-Q · filed 2026-08-04 | $2.44M 10-Q · filed 2026-08-04 | $3.10M derived: sum of 3 quarters · filed 2026-08-04 | $4.71M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-03-31 | $1.41M 10-Q · filed 2026-05-05 | $2.07M derived: sum of 2 quarters · filed 2026-05-05 | $3.68M derived: sum of 3 quarters · filed 2026-05-05 | $3.30M derived: sum of 4 quarters · filed 2026-05-05 | |||
| 2024-12-31 | $660.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $2.27M derived: sum of 2 quarters · filed 2026-03-11 | $1.89M derived: sum of 3 quarters · filed 2026-03-11 | $2.67M 10-K · filed 2026-03-11 | |||
| 2024-09-30 | $1.61M 10-Q · filed 2025-11-06 | $1.23M derived: sum of 2 quarters · filed 2025-11-06 | $2.01M 10-Q · filed 2025-11-06 | $4.76M derived: sum of 4 quarters · filed 2025-11-06 | |||
| 2024-06-30 | -$380.00K 10-Q · filed 2025-08-07 | $399.00K 10-Q · filed 2025-08-07 | $3.15M derived: sum of 3 quarters · filed 2025-08-07 | $4.95M derived: sum of 4 quarters · filed 2025-08-07 | |||
| 2024-03-31 | $779.00K 10-Q · filed 2025-05-08 | $3.53M derived: sum of 2 quarters · filed 2025-05-08 | $5.33M derived: sum of 3 quarters · filed 2025-05-08 | $4.62M derived: sum of 4 quarters · filed 2025-05-08 | |||
| 2023-12-31 | $2.75M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $4.55M derived: sum of 2 quarters · filed 2025-03-17 | $3.84M derived: sum of 3 quarters · filed 2025-03-17 | $3.73M 10-K · filed 2025-03-17 | |||
| 2023-09-30 | $1.80M 10-Q · filed 2024-11-12 | $1.09M derived: sum of 2 quarters · filed 2024-11-12 | $980.00K 10-Q · filed 2024-11-12 | $2.23M derived: sum of 4 quarters · filed 2025-03-17 | |||
| 2023-06-30 | -$713.00K 10-Q · filed 2024-08-08 | -$823.00K 10-Q · filed 2024-08-08 | $422.00K derived: sum of 3 quarters · filed 2025-03-17 | $2.17M derived: sum of 4 quarters · filed 2025-03-17 | |||
| 2023-03-31 | -$111.00K 10-Q · filed 2024-05-09 | $1.14M derived: sum of 2 quarters · filed 2025-03-17 | $2.89M derived: sum of 3 quarters · filed 2025-03-17 | $3.24M derived: sum of 4 quarters · filed 2025-03-17 | |||
| 2022-12-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $3.00M derived: sum of 2 quarters · filed 2025-03-17 | $3.35M derived: sum of 3 quarters · filed 2025-03-17 | $5.30M 10-K · filed 2025-03-17 | |||
| 2022-09-30 | $1.75M 10-Q · filed 2023-11-08 | $2.11M derived: sum of 2 quarters · filed 2023-11-08 | $4.06M 10-Q · filed 2023-11-08 | $6.47M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-06-30 | $353.00K 10-Q · filed 2023-08-09 | $2.30M 10-Q · filed 2023-08-09 | $4.72M derived: sum of 3 quarters · filed 2024-03-15 | $4.61M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-03-31 | $1.95M 10-Q · filed 2023-05-10 | $4.37M derived: sum of 2 quarters · filed 2024-03-15 | $4.25M derived: sum of 3 quarters · filed 2024-03-15 | $5.42M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2021-12-31 | $2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $2.30M derived: sum of 2 quarters · filed 2024-03-15 | $3.47M derived: sum of 3 quarters · filed 2024-03-15 | $4.81M 10-K · filed 2024-03-15 | |||
| 2021-09-30 | -$113.00K 10-Q · filed 2022-11-08 | $1.05M derived: sum of 2 quarters · filed 2022-11-08 | $2.39M 10-Q · filed 2022-11-08 | $5.48M derived: sum of 4 quarters · filed 2023-03-10 | |||
| 2021-06-30 | $1.16M 10-Q · filed 2022-08-09 | $2.51M 10-Q · filed 2022-08-09 | $5.59M derived: sum of 3 quarters · filed 2023-03-10 | $7.58M derived: sum of 4 quarters · filed 2023-03-10 | |||
| 2021-03-31 | $1.34M 10-Q · filed 2022-05-09 | $4.43M derived: sum of 2 quarters · filed 2023-03-10 | $6.42M derived: sum of 3 quarters · filed 2023-03-10 | $7.03M derived: sum of 4 quarters · filed 2023-03-10 | |||
| 2020-12-31 | $3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $5.08M derived: sum of 2 quarters · filed 2023-03-10 | $5.68M derived: sum of 3 quarters · filed 2023-03-10 | $6.00M 10-K · filed 2023-03-10 | |||
| 2020-09-30 | $1.99M 10-Q · filed 2021-11-09 | $2.60M derived: sum of 2 quarters · filed 2021-11-09 | $2.92M 10-Q · filed 2021-11-09 | $4.47M derived: sum of 4 quarters · filed 2021-11-09 | |||
| 2020-06-30 | $609.00K 10-Q · filed 2021-08-09 | $925.00K 10-Q · filed 2021-08-09 | $2.48M derived: sum of 3 quarters · filed 2021-08-09 | $3.90M derived: sum of 4 quarters · filed 2021-08-09 | |||
| 2020-03-31 | $316.00K 10-Q · filed 2021-05-06 | $1.87M derived: sum of 2 quarters · filed 2021-05-06 | $3.29M derived: sum of 3 quarters · filed 2021-05-06 | $4.13M derived: sum of 4 quarters · filed 2021-05-06 | |||
| 2019-12-31 | $1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $2.97M derived: sum of 2 quarters · filed 2021-03-16 | $3.81M derived: sum of 3 quarters · filed 2021-03-16 | $4.77M 10-K · filed 2021-03-16 | |||
| 2019-09-30 | $1.41M 10-Q · filed 2020-11-05 | $2.25M derived: sum of 2 quarters · filed 2020-11-05 | $3.21M 10-Q · filed 2020-11-05 | $4.44M derived: sum of 4 quarters · filed 2020-11-05 | |||
| 2019-06-30 | $839.00K 10-Q · filed 2020-08-06 | $1.80M 10-Q · filed 2020-08-06 | $3.03M derived: sum of 3 quarters · filed 2020-08-06 | $3.62M derived: sum of 4 quarters · filed 2020-08-06 | |||
| 2019-03-31 | $959.00K 10-Q · filed 2020-05-07 | $2.19M derived: sum of 2 quarters · filed 2020-05-07 | $2.78M derived: sum of 3 quarters · filed 2020-05-07 | $3.47M derived: sum of 4 quarters · filed 2020-05-07 | |||
| 2018-12-31 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $1.82M derived: sum of 2 quarters · filed 2020-03-06 | $2.51M derived: sum of 3 quarters · filed 2020-03-06 | $3.35M 10-K · filed 2020-03-06 | |||
| 2018-09-30 | $595.00K 10-Q · filed 2019-11-05 | $594.83K 10-Q · filed 2018-10-30 | $1.28M derived: sum of 2 quarters · filed 2019-11-05 | $2.12M 10-Q · filed 2019-11-05 | $2.12M 10-Q · filed 2018-10-30 | -$782.00K derived: sum of 4 quarters · filed 2019-11-05 | |
| 2018-06-30 | $684.00K 10-Q · filed 2019-08-08 | $1.52M 10-Q · filed 2019-08-08 | -$1.38M derived: sum of 3 quarters · filed 2019-08-08 | -$225.00K derived: sum of 4 quarters · filed 2019-08-08 | |||
| 2018-03-31 | $838.00K 10-Q · filed 2019-05-09 | -$2.06M derived: sum of 2 quarters · filed 2019-05-09 | -$909.00K derived: sum of 3 quarters · filed 2019-05-09 | -$157.00K derived: sum of 4 quarters · filed 2019-05-09 | |||
| 2017-12-31 | -$2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13 | -$1.75M derived: sum of 2 quarters · filed 2019-03-13 | -$995.00K derived: sum of 3 quarters · filed 2019-03-13 | -$225.00K 10-K · filed 2019-03-13 | -$225.36K 10-K · filed 2018-03-12 | ||
| 2017-09-30 | $1.15M 10-Q · filed 2018-10-30 | $1.90M derived: sum of 2 quarters · filed 2018-10-30 | $2.67M 10-Q · filed 2018-10-30 | $1.97M derived: sum of 4 quarters · filed 2018-10-30 | |||
| 2017-06-30 | $752.00K 10-Q · filed 2018-08-03 | $1.52M 10-Q · filed 2018-08-03 | $818.92K derived: sum of 3 quarters · filed 2018-08-03 | $1.05M derived: sum of 4 quarters · filed 2018-08-03 | |||
| 2017-03-31 | $770.00K 10-Q · filed 2018-05-09 | $66.92K derived: sum of 2 quarters · filed 2018-05-09 | $296.92K derived: sum of 3 quarters · filed 2018-05-09 | -$611.08K derived: sum of 4 quarters · filed 2018-05-09 | |||
| 2016-12-31 | -$703.08K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$473.08K derived: sum of 2 quarters · filed 2018-03-12 | -$1.38M derived: sum of 3 quarters · filed 2018-03-12 | -$1.48M 10-K · filed 2018-03-12 | |||
| 2016-09-30 | $230.00K 10-Q · filed 2017-11-07 | -$678.00K derived: sum of 2 quarters · filed 2017-11-07 | -$776.00K 10-Q · filed 2017-11-07 | -$401.95K derived: sum of 4 quarters · filed 2018-03-12 | |||
| 2016-06-30 | -$908.00K 10-Q · filed 2017-08-09 | -$1.01M 10-Q · filed 2017-08-09 | -$631.95K derived: sum of 3 quarters · filed 2018-03-12 | $238.34K derived: sum of 4 quarters · filed 2018-03-12 | |||
| 2016-03-31 | -$98.00K 10-Q · filed 2017-05-05 | $276.05K derived: sum of 2 quarters · filed 2018-03-12 | $1.15M derived: sum of 3 quarters · filed 2018-03-12 | $2.23M derived: sum of 4 quarters · filed 2018-03-12 | |||
| 2015-12-31 | $374.05K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $1.24M derived: sum of 2 quarters · filed 2018-03-12 | $2.32M derived: sum of 3 quarters · filed 2018-03-12 | $3.08M 10-K · filed 2018-03-12 | |||
| 2015-09-30 | $870.29K 10-Q · filed 2016-10-28 | $1.95M derived: sum of 2 quarters · filed 2016-10-28 | $2.71M 10-Q · filed 2016-10-28 | $4.91M derived: sum of 4 quarters · filed 2017-03-09 | |||
| 2015-06-30 | $1.08M 10-Q · filed 2016-07-28 | $1.84M 10-Q · filed 2016-07-28 | $4.04M derived: sum of 3 quarters · filed 2017-03-09 | $5.53M derived: sum of 4 quarters · filed 2017-03-09 | |||
| 2015-03-31 | $761.00K 10-Q · filed 2016-04-29 | $2.96M derived: sum of 2 quarters · filed 2017-03-09 | $4.45M derived: sum of 3 quarters · filed 2017-03-09 | $5.27M derived: sum of 4 quarters · filed 2017-03-09 | |||
| 2014-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $3.69M derived: sum of 2 quarters · filed 2017-03-09 | $4.51M derived: sum of 3 quarters · filed 2017-03-09 | $4.90M 10-K · filed 2017-03-09 | |||
| 2014-09-30 | $1.49M 10-Q · filed 2015-10-27 | $2.31M derived: sum of 2 quarters · filed 2015-10-27 | $2.70M 10-Q · filed 2015-10-27 | $3.37M derived: sum of 4 quarters · filed 2016-03-03 | |||
| 2014-06-30 | $814.00K 10-Q · filed 2015-07-29 | $1.20M 10-Q · filed 2015-07-29 | $1.87M derived: sum of 3 quarters · filed 2016-03-03 | $3.21M derived: sum of 4 quarters · filed 2016-03-03 | |||
| 2014-03-31 | $389.00K 10-Q · filed 2015-04-30 | $1.06M derived: sum of 2 quarters · filed 2016-03-03 | $2.40M derived: sum of 3 quarters · filed 2016-03-03 | $3.35M derived: sum of 4 quarters · filed 2016-03-03 | |||
| 2013-12-31 | $671.19K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $2.01M derived: sum of 2 quarters · filed 2016-03-03 | $2.96M derived: sum of 3 quarters · filed 2016-03-03 | $3.44M 10-K · filed 2016-03-03 | |||
| 2013-09-30 | $1.34M 10-Q · filed 2014-10-29 | $2.29M derived: sum of 2 quarters · filed 2014-10-29 | $2.77M 10-Q · filed 2014-10-29 | $3.96M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-06-30 | $954.00K 10-Q · filed 2014-07-30 | $1.43M 10-Q · filed 2014-07-30 | $2.62M derived: sum of 3 quarters · filed 2015-02-27 | $5.14M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-03-31 | $480.00K 10-Q · filed 2014-05-01 | $1.67M derived: sum of 2 quarters · filed 2015-02-27 | $4.18M derived: sum of 3 quarters · filed 2015-02-27 | $4.31M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | $1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $3.70M derived: sum of 2 quarters · filed 2015-02-27 | $3.83M derived: sum of 3 quarters · filed 2015-02-27 | $4.23M 10-K · filed 2015-02-27 | |||
| 2012-09-30 | $2.52M 10-Q · filed 2013-11-06 | $2.64M derived: sum of 2 quarters · filed 2013-11-06 | $3.05M 10-Q · filed 2013-11-06 | $3.05M derived: sum of 4 quarters · filed 2014-03-06 | |||
| 2012-06-30 | $122.00K 10-Q · filed 2013-07-29 | $528.00K 10-Q · filed 2013-07-29 | $531.57K derived: sum of 3 quarters · filed 2014-03-06 | $2.74M derived: sum of 4 quarters · filed 2014-03-06 | |||
| 2012-03-31 | $406.00K 10-Q · filed 2013-04-25 | $409.57K derived: sum of 2 quarters · filed 2014-03-06 | $2.61M derived: sum of 3 quarters · filed 2014-03-06 | $3.84M derived: sum of 4 quarters · filed 2014-03-06 | |||
| 2011-12-31 | $3.57K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | $2.21M derived: sum of 2 quarters · filed 2014-03-06 | $3.44M derived: sum of 3 quarters · filed 2014-03-06 | $3.73M 10-K · filed 2014-03-06 | |||
| 2011-09-30 | $2.21M 10-Q · filed 2012-10-31 | $3.43M derived: sum of 2 quarters · filed 2012-10-31 | $3.72M 10-Q · filed 2012-10-31 | $4.68M derived: sum of 4 quarters · filed 2013-03-04 | |||
| 2011-06-30 | $1.23M 10-Q/A · filed 2012-08-06 | $1.52M 10-Q/A · filed 2012-08-06 | $2.48M derived: sum of 3 quarters · filed 2013-03-04 | $5.11M derived: sum of 4 quarters · filed 2013-03-04 | |||
| 2011-03-31 | $292.00K 10-Q · filed 2012-04-25 | $1.25M derived: sum of 2 quarters · filed 2013-03-04 | $3.89M derived: sum of 3 quarters · filed 2013-03-04 | $4.18M derived: sum of 4 quarters · filed 2013-03-04 | |||
| 2010-12-31 | $960.49K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-04 | $3.59M derived: sum of 2 quarters · filed 2013-03-04 | $3.89M derived: sum of 3 quarters · filed 2013-03-04 | $3.57M 10-K · filed 2013-03-04 | |||
| 2010-09-30 | $2.63M 10-Q · filed 2011-10-28 | $2.93M derived: sum of 2 quarters · filed 2011-10-28 | $2.61M 10-Q · filed 2011-10-28 | ||||
| 2010-06-30 | $294.00K 10-Q · filed 2011-07-29 | -$21.00K 10-Q · filed 2011-07-29 | |||||
| 2009-12-31 | $676.51K 10-K · filed 2012-02-28 |
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