ROCKY BRANDS, INC. Increase (Decrease) in Income Taxes Payable
ROCKY BRANDS, INC. (RCKY) reported Increase (Decrease) in Income Taxes Payable of $3.13 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-04
- ROCKY BRANDS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $3.24M.
- ROCKY BRANDS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$108.00K, a 115.58% decline year-over-year.
- ROCKY BRANDS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$3.91M, a 7340.74% decline year-over-year.
- ROCKY BRANDS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $1.99M, a 29.90% increase year-over-year.
- ROCKY BRANDS, INC. increase (decrease) in income taxes payable for fiscal 2025 was -$1.61M, a 197.93% decline from fiscal 2024.
- ROCKY BRANDS, INC. increase (decrease) in income taxes payable for fiscal 2024 was $1.65M.
- ROCKY BRANDS, INC. increase (decrease) in income taxes payable for fiscal 2023 was -$2.42M, a 145.02% decline from fiscal 2022.
- ROCKY BRANDS, INC. increase (decrease) in income taxes payable for fiscal 2022 was $5.39M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $3.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $3.13M 10-Q · filed 2026-08-04 | -$775.00K derived: sum of 3 quarters · filed 2026-08-04 | $1.22M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | -$108.00K 10-Q · filed 2026-05-05 | -$4.02M derived: sum of 2 quarters · filed 2026-05-05 | -$2.03M derived: sum of 3 quarters · filed 2026-05-05 | -$2.41M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | -$3.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | -$1.92M derived: sum of 2 quarters · filed 2026-03-11 | -$2.30M derived: sum of 3 quarters · filed 2026-08-04 | -$1.61M 10-K · filed 2026-03-11 | |
| 2025-09-30 | $1.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.61M derived: sum of 2 quarters · filed 2026-08-04 | $2.30M 10-Q · filed 2025-11-06 | $2.35M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | -$384.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $309.00K 10-Q · filed 2026-08-04 | $363.00K derived: sum of 3 quarters · filed 2026-08-04 | $1.90M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | $693.00K 10-Q · filed 2026-05-05 | $747.00K derived: sum of 2 quarters · filed 2026-05-05 | $2.28M derived: sum of 3 quarters · filed 2026-05-05 | $1.62M derived: sum of 4 quarters · filed 2026-05-05 | |
| 2024-12-31 | $54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $1.59M derived: sum of 2 quarters · filed 2026-03-11 | $930.00K derived: sum of 3 quarters · filed 2026-03-11 | $1.65M 10-K · filed 2026-03-11 | |
| 2024-09-30 | $1.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $876.00K derived: sum of 2 quarters · filed 2025-11-06 | $1.59M 10-Q · filed 2025-11-06 | $2.70M derived: sum of 4 quarters · filed 2025-11-06 | |
| 2024-06-30 | -$656.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $59.00K 10-Q · filed 2025-08-07 | $1.17M derived: sum of 3 quarters · filed 2025-08-07 | $2.22M derived: sum of 4 quarters · filed 2025-08-07 | |
| 2024-03-31 | $715.00K 10-Q · filed 2025-05-08 | $1.83M derived: sum of 2 quarters · filed 2025-05-08 | $2.88M derived: sum of 3 quarters · filed 2025-05-08 | -$1.67M derived: sum of 4 quarters · filed 2025-05-08 | |
| 2023-12-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $2.16M derived: sum of 2 quarters · filed 2025-03-17 | -$2.38M derived: sum of 3 quarters · filed 2025-03-17 | -$2.42M 10-K · filed 2025-03-17 | |
| 2023-09-30 | $1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$3.50M derived: sum of 2 quarters · filed 2024-11-12 | -$3.54M 10-Q · filed 2024-11-12 | -$812.00K derived: sum of 4 quarters · filed 2025-03-17 | |
| 2023-06-30 | -$4.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$4.59M 10-Q · filed 2024-08-08 | -$1.86M derived: sum of 3 quarters · filed 2025-03-17 | $2.87M derived: sum of 4 quarters · filed 2025-03-17 | |
| 2023-03-31 | -$41.00K 10-Q · filed 2024-05-09 | $2.69M derived: sum of 2 quarters · filed 2025-03-17 | $7.41M derived: sum of 3 quarters · filed 2025-03-17 | $3.39M derived: sum of 4 quarters · filed 2025-03-17 | |
| 2022-12-31 | $2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $7.45M derived: sum of 2 quarters · filed 2025-03-17 | $3.43M derived: sum of 3 quarters · filed 2025-03-17 | $5.39M 10-K · filed 2025-03-17 | |
| 2022-09-30 | $4.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $706.00K derived: sum of 2 quarters · filed 2023-11-08 | $2.66M 10-Q · filed 2023-11-08 | $2.59M derived: sum of 4 quarters · filed 2024-03-15 | |
| 2022-06-30 | -$4.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$2.07M 10-Q · filed 2023-08-09 | -$2.14M derived: sum of 3 quarters · filed 2024-03-15 | -$8.02M derived: sum of 4 quarters · filed 2024-03-15 | |
| 2022-03-31 | $1.96M 10-Q · filed 2023-05-10 | $1.88M derived: sum of 2 quarters · filed 2024-03-15 | -$3.99M derived: sum of 3 quarters · filed 2024-03-15 | -$2.34M derived: sum of 4 quarters · filed 2024-03-15 | |
| 2021-12-31 | -$74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$5.95M derived: sum of 2 quarters · filed 2024-03-15 | -$4.29M derived: sum of 3 quarters · filed 2024-03-15 | -$5.31M 10-K · filed 2024-03-15 | |
| 2021-09-30 | -$5.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$4.22M derived: sum of 2 quarters · filed 2022-11-08 | -$5.24M 10-Q · filed 2022-11-08 | -$4.64M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2021-06-30 | $1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $636.00K 10-Q · filed 2022-08-09 | $1.23M derived: sum of 3 quarters · filed 2023-03-10 | $1.08M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2021-03-31 | -$1.02M 10-Q · filed 2022-05-09 | -$422.00K derived: sum of 2 quarters · filed 2023-03-10 | -$578.00K derived: sum of 3 quarters · filed 2023-03-10 | $23.00K derived: sum of 4 quarters · filed 2023-03-10 | |
| 2020-12-31 | $597.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $441.00K derived: sum of 2 quarters · filed 2023-03-10 | $1.04M derived: sum of 3 quarters · filed 2023-03-10 | $1.02M 10-K · filed 2023-03-10 | |
| 2020-09-30 | -$156.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $445.00K derived: sum of 2 quarters · filed 2021-11-09 | $422.00K 10-Q · filed 2021-11-09 | $403.00K derived: sum of 4 quarters · filed 2021-11-09 | |
| 2020-06-30 | $601.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $578.00K 10-Q · filed 2021-08-09 | $559.00K derived: sum of 3 quarters · filed 2021-08-09 | ||
| 2020-03-31 | -$23.00K 10-Q · filed 2021-05-06 | -$42.00K derived: sum of 2 quarters · filed 2021-05-06 | |||
| 2019-12-31 | -$19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $0.00 10-K · filed 2021-03-16 | |||
| 2019-09-30 | $19.00K 10-Q · filed 2020-11-05 | ||||
| 2018-12-31 | -$2.75M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13 | -$862.00K 10-K · filed 2019-03-13 | |||
| 2018-09-30 | $1.89M 10-Q · filed 2018-10-30 | ||||
| 2017-12-31 | $591.06K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13 | $1.67M derived: sum of 2 quarters · filed 2019-03-13 | $2.29M 10-K · filed 2019-03-13 | ||
| 2017-09-30 | $1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $1.70M 10-Q · filed 2018-10-30 | $1.28M 10-Q · filed 2017-11-07 | ||
| 2017-06-30 | $617.25K 10-Q · filed 2017-08-09 |
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