ROCKY BRANDS, INC. Income Taxes Paid
ROCKY BRANDS, INC. (RCKY) reported Income Taxes Paid of $1.09 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-04
- ROCKY BRANDS, INC. income taxes paid, net for the quarter ending 2026-06-30 was $641.00K, a 45.21% decline year-over-year.
- ROCKY BRANDS, INC. income taxes paid, net for the quarter ending 2026-03-31 was $450.00K, a 4.05% decline year-over-year.
- ROCKY BRANDS, INC. income taxes paid, net for the quarter ending 2025-12-31 was $2.56M.
- ROCKY BRANDS, INC. income taxes paid, net for the quarter ending 2025-09-30 was $10.00K, a 42.86% increase year-over-year.
- ROCKY BRANDS, INC. income taxes paid, net for fiscal 2025 was $4.21M.
- ROCKY BRANDS, INC. income taxes paid, net for fiscal 2024 was -$1.90M, a 128.55% decline from fiscal 2023.
- ROCKY BRANDS, INC. income taxes paid, net for fiscal 2023 was $6.66M, a 244.87% increase from fiscal 2022.
- ROCKY BRANDS, INC. income taxes paid, net for fiscal 2022 was $1.93M, a 77.66% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $641.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $1.09M 10-Q · filed 2026-08-04 | $3.66M derived: sum of 3 quarters · filed 2026-08-04 | $3.67M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $450.00K 10-Q · filed 2026-05-05 | $3.02M derived: sum of 2 quarters · filed 2026-05-05 | $3.02M derived: sum of 3 quarters · filed 2026-05-05 | $4.20M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $2.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $2.58M derived: sum of 2 quarters · filed 2026-03-11 | $3.75M derived: sum of 3 quarters · filed 2026-08-04 | $4.21M 10-K · filed 2026-03-11 | ||||
| 2025-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.18M derived: sum of 2 quarters · filed 2026-08-04 | $1.65M 10-Q · filed 2025-11-06 | -$477.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $1.64M 10-Q · filed 2026-08-04 | -$487.00K derived: sum of 3 quarters · filed 2026-08-04 | -$480.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $469.00K 10-Q · filed 2026-05-05 | -$1.66M derived: sum of 2 quarters · filed 2026-05-05 | -$1.65M derived: sum of 3 quarters · filed 2026-05-05 | -$1.45M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | -$2.12M derived: sum of 2 quarters · filed 2026-03-11 | -$1.92M derived: sum of 3 quarters · filed 2026-03-11 | -$1.90M 10-K · filed 2026-03-11 | -$1.91M 10-K · filed 2025-03-17 | |||
| 2024-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $210.00K derived: sum of 2 quarters · filed 2025-11-06 | $226.00K 10-Q · filed 2025-11-06 | $2.22M derived: sum of 4 quarters · filed 2025-11-06 | ||||
| 2024-06-30 | $203.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $219.00K 10-Q · filed 2025-08-07 | $2.21M derived: sum of 3 quarters · filed 2025-08-07 | $2.99M derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2024-03-31 | $16.00K 10-Q · filed 2025-05-08 | $2.01M derived: sum of 2 quarters · filed 2025-05-08 | $2.78M derived: sum of 3 quarters · filed 2025-05-08 | $6.67M derived: sum of 4 quarters · filed 2025-05-08 | ||||
| 2023-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $2.77M derived: sum of 2 quarters · filed 2025-03-17 | $6.66M derived: sum of 3 quarters · filed 2025-03-17 | $6.66M 10-K · filed 2025-03-17 | ||||
| 2023-09-30 | $772.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $4.66M derived: sum of 2 quarters · filed 2024-11-12 | $4.66M 10-Q · filed 2024-11-12 | $2.40M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-06-30 | $3.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $3.89M 10-Q · filed 2024-08-08 | $1.63M derived: sum of 3 quarters · filed 2025-03-17 | $1.77M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-09 | -$2.26M derived: sum of 2 quarters · filed 2025-03-17 | -$2.12M derived: sum of 3 quarters · filed 2025-03-17 | $1.93M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2022-12-31 | -$2.26M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$2.12M derived: sum of 2 quarters · filed 2025-03-17 | $1.93M derived: sum of 3 quarters · filed 2025-03-17 | $1.93M 10-K · filed 2025-03-17 | ||||
| 2022-09-30 | $144.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $4.19M derived: sum of 2 quarters · filed 2023-11-08 | $4.19M 10-Q · filed 2023-11-08 | $5.24M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-06-30 | $4.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $4.05M 10-Q · filed 2023-08-09 | $5.09M derived: sum of 3 quarters · filed 2024-03-15 | $12.69M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2022-05-09 | $1.05M derived: sum of 2 quarters · filed 2024-03-15 | $8.64M derived: sum of 3 quarters · filed 2024-03-15 | $14.41M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2021-12-31 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $8.64M derived: sum of 2 quarters · filed 2024-03-15 | $14.41M derived: sum of 3 quarters · filed 2024-03-15 | $8.64M 10-K · filed 2024-03-15 | ||||
| 2021-09-30 | $7.59M 10-Q · filed 2021-11-09 | $13.36M derived: sum of 2 quarters · filed 2021-11-09 | $7.59M 10-Q · filed 2022-11-08 | $17.56M derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2021-06-30 | $5.77M 10-Q · filed 2021-08-09 | $5.77M 10-Q · filed 2022-08-09 | $9.96M derived: sum of 3 quarters · filed 2023-03-10 | $10.44M derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2021-03-31 | $4.00K 10-Q · filed 2022-05-09 | $4.19M derived: sum of 2 quarters · filed 2023-03-10 | $4.67M derived: sum of 3 quarters · filed 2023-03-10 | $4.68M derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2020-12-31 | $4.19M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $4.67M derived: sum of 2 quarters · filed 2023-03-10 | $4.68M derived: sum of 3 quarters · filed 2023-03-10 | $4.67M 10-K · filed 2023-03-10 | ||||
| 2020-09-30 | $479.00K 10-Q · filed 2021-11-09 | $486.00K derived: sum of 2 quarters · filed 2021-11-09 | $479.00K 10-Q · filed 2020-11-05 | $453.00K derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2020-06-30 | $7.00K 10-Q · filed 2021-08-09 | $7.00K 10-Q · filed 2020-08-06 | -$26.00K derived: sum of 3 quarters · filed 2021-08-09 | $8.00K derived: sum of 4 quarters · filed 2021-08-09 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-06 | -$33.00K derived: sum of 2 quarters · filed 2021-05-06 | $1.00K derived: sum of 3 quarters · filed 2021-05-06 | $5.33M derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2019-12-31 | -$33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $1.00K derived: sum of 2 quarters · filed 2021-03-16 | $5.33M derived: sum of 3 quarters · filed 2021-03-16 | $5.33M 10-K · filed 2021-03-16 | ||||
| 2019-09-30 | $34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $5.36M derived: sum of 2 quarters · filed 2020-11-05 | $5.36M 10-Q · filed 2020-11-05 | $11.93M derived: sum of 4 quarters · filed 2020-11-05 | ||||
| 2019-06-30 | $5.33M 10-Q · filed 2019-08-08 | $5.33M 10-Q · filed 2020-08-06 | $11.89M derived: sum of 3 quarters · filed 2020-05-07 | $12.62M derived: sum of 4 quarters · filed 2020-05-07 | ||||
| 2019-03-31 | $3.48M 10-Q · filed 2020-05-07 | $6.57M derived: sum of 2 quarters · filed 2020-05-07 | $7.30M derived: sum of 3 quarters · filed 2020-05-07 | $7.08M derived: sum of 4 quarters · filed 2020-05-07 | ||||
| 2018-12-31 | $3.09M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $3.82M derived: sum of 2 quarters · filed 2020-03-06 | $3.60M derived: sum of 3 quarters · filed 2020-03-06 | $3.59M 10-K · filed 2020-03-06 | ||||
| 2018-09-30 | $731.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $512.00K derived: sum of 2 quarters · filed 2019-11-05 | $497.00K 10-Q · filed 2019-11-05 | $496.68K 10-Q · filed 2018-10-30 | $1.58M derived: sum of 4 quarters · filed 2019-11-05 | |||
| 2018-06-30 | -$219.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$234.00K 10-Q · filed 2019-08-08 | -$234.38K 10-Q · filed 2018-08-03 | $846.87K derived: sum of 3 quarters · filed 2019-08-08 | $1.49M derived: sum of 4 quarters · filed 2019-08-08 | |||
| 2018-03-31 | -$15.00K 10-Q · filed 2019-05-09 | -$14.68K 10-Q · filed 2018-05-09 | $1.07M derived: sum of 2 quarters · filed 2019-05-09 | $1.71M derived: sum of 3 quarters · filed 2019-05-09 | $2.27M derived: sum of 4 quarters · filed 2019-05-09 | |||
| 2017-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13 | $1.73M derived: sum of 2 quarters · filed 2019-03-13 | $2.28M derived: sum of 3 quarters · filed 2019-03-13 | $1.73M 10-K · filed 2019-03-13 | $1.73M 10-K · filed 2018-03-12 | |||
| 2017-09-30 | $646.13K 10-Q · filed 2017-11-07 | $1.20M derived: sum of 2 quarters · filed 2017-11-07 | $646.13K 10-Q · filed 2018-10-30 | $1.34M derived: sum of 4 quarters · filed 2018-05-09 | ||||
| 2017-06-30 | $553.12K 10-Q · filed 2017-08-09 | $553.12K 10-Q · filed 2018-08-03 | $697.54K derived: sum of 3 quarters · filed 2018-05-09 | $929.25K derived: sum of 4 quarters · filed 2018-05-09 | ||||
| 2017-03-31 | $36.50K 10-Q · filed 2018-05-09 | $144.42K derived: sum of 2 quarters · filed 2018-05-09 | $376.12K derived: sum of 3 quarters · filed 2018-05-09 | $1.42M derived: sum of 4 quarters · filed 2018-05-09 | ||||
| 2016-12-31 | $107.92K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $339.63K derived: sum of 2 quarters · filed 2018-03-12 | $1.38M derived: sum of 3 quarters · filed 2018-03-12 | $339.63K 10-K · filed 2018-03-12 | ||||
| 2016-09-30 | $231.71K 10-Q · filed 2017-11-07 | $1.27M derived: sum of 2 quarters · filed 2017-11-07 | $231.71K 10-Q · filed 2016-10-28 | $2.29M derived: sum of 4 quarters · filed 2018-03-12 | ||||
| 2016-06-30 | $1.04M 10-Q · filed 2017-08-09 | $1.04M 10-Q · filed 2016-07-28 | $2.06M derived: sum of 3 quarters · filed 2018-03-12 | $3.02M derived: sum of 4 quarters · filed 2018-03-12 | ||||
| 2016-03-31 | $988.06K 10-Q · filed 2017-05-05 | $1.02M derived: sum of 2 quarters · filed 2018-03-12 | $1.97M derived: sum of 3 quarters · filed 2018-03-12 | $3.06M derived: sum of 4 quarters · filed 2018-03-12 | ||||
| 2015-12-31 | $27.17K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $985.02K derived: sum of 2 quarters · filed 2018-03-12 | $2.07M derived: sum of 3 quarters · filed 2018-03-12 | $5.57M 10-K · filed 2018-03-12 | ||||
| 2015-09-30 | $957.85K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $2.04M derived: sum of 2 quarters · filed 2016-10-28 | $5.54M 10-Q · filed 2016-10-28 | $5.61M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-06-30 | $1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $4.58M 10-Q · filed 2016-07-28 | $4.65M derived: sum of 3 quarters · filed 2017-03-09 | $4.59M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-03-31 | $3.50M 10-Q · filed 2016-04-29 | $3.57M derived: sum of 2 quarters · filed 2017-03-09 | $3.51M derived: sum of 3 quarters · filed 2017-03-09 | $3.57M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2014-12-31 | $70.79K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $7.89K derived: sum of 2 quarters · filed 2017-03-09 | $66.58K derived: sum of 3 quarters · filed 2017-03-09 | $972.64K 10-K · filed 2017-03-09 | ||||
| 2014-09-30 | -$62.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | -$4.21K derived: sum of 2 quarters · filed 2015-10-27 | $901.85K 10-Q · filed 2015-10-27 | $2.07M derived: sum of 4 quarters · filed 2016-03-03 | ||||
| 2014-06-30 | $58.69K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $964.75K 10-Q · filed 2015-07-29 | $2.13M derived: sum of 3 quarters · filed 2016-03-03 | $2.19M derived: sum of 4 quarters · filed 2016-03-03 | ||||
| 2014-03-31 | $906.06K 10-Q · filed 2015-04-30 | $906.06B 10-Q · filed 2014-05-01 | $2.07M derived: sum of 2 quarters · filed 2016-03-03 | $2.13M derived: sum of 3 quarters · filed 2016-03-03 | -$1.87T derived: sum of 4 quarters · filed 2016-03-03 | |||
| 2013-12-31 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $1.23M derived: sum of 2 quarters · filed 2016-03-03 | -$1.87T derived: sum of 3 quarters · filed 2016-03-03 | $3.25M 10-K · filed 2016-03-03 | ||||
| 2013-09-30 | $61.47K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | -$1.87T derived: sum of 2 quarters · filed 2014-10-29 | $2.08M 10-Q · filed 2014-10-29 | $4.41M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$1.87T derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $2.02M 10-Q · filed 2014-07-30 | $4.35M derived: sum of 3 quarters · filed 2015-02-27 | $4.42M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $1.87T 10-Q · filed 2014-05-01 | $1.87T derived: sum of 2 quarters · filed 2015-02-27 | $1.87T derived: sum of 3 quarters · filed 2015-02-27 | $1.71T derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $2.40M derived: sum of 2 quarters · filed 2015-02-27 | -$165.91B derived: sum of 3 quarters · filed 2015-02-27 | $2.67M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $67.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$165.91B derived: sum of 2 quarters · filed 2013-11-06 | $340.76K 10-Q · filed 2013-11-06 | $340.76B 10-Q · filed 2012-10-31 | -$2.11T derived: sum of 4 quarters · filed 2014-03-06 | |||
| 2012-06-30 | -$165.91B derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-29 | $273.77K 10-Q · filed 2013-07-29 | $273.77B 10-Q/A · filed 2012-08-06 | -$2.11T derived: sum of 3 quarters · filed 2014-03-06 | -$1.11T derived: sum of 4 quarters · filed 2014-03-06 | |||
| 2012-03-31 | $165.91B 10-Q · filed 2013-04-25 | -$1.94T derived: sum of 2 quarters · filed 2014-03-06 | -$939.14B derived: sum of 3 quarters · filed 2014-03-06 | |||||
| 2011-12-31 | -$2.11T derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | -$1.11T derived: sum of 2 quarters · filed 2014-03-06 | $4.69M 10-K · filed 2014-03-06 | |||||
| 2011-09-30 | $1.00T derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-10-31 | $2.11T 10-Q · filed 2012-10-31 | ||||||
| 2011-06-30 | $1.11T 10-Q/A · filed 2012-08-06 | |||||||
| 2010-12-31 | $2.81M 10-K · filed 2013-03-04 |
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