ROCKY BRANDS, INC. State and Local Income Tax Expense (Benefit), Continuing Operations
ROCKY BRANDS, INC. (RCKY) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $36.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-11
- ROCKY BRANDS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $36.00K, a 87.50% decline from fiscal 2024.
- ROCKY BRANDS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $288.00K, a 25.19% decline from fiscal 2023.
- ROCKY BRANDS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $385.00K, a 67.04% decline from fiscal 2022.
- ROCKY BRANDS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $1.17M, a 77.78% increase from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $36.00K 10-K · filed 2026-03-11 | |
| 2024-12-31 | $288.00K 10-K · filed 2026-03-11 | |
| 2023-12-31 | $385.00K 10-K · filed 2025-03-17 | |
| 2022-12-31 | $1.17M 10-K · filed 2025-03-17 | |
| 2021-12-31 | $657.00K 10-K · filed 2024-03-15 | |
| 2020-12-31 | $890.00K 10-K · filed 2023-03-10 | |
| 2019-12-31 | $489.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | $347.00K 10-K · filed 2020-03-06 | |
| 2017-12-31 | $190.00K 10-K · filed 2019-03-13 | $190.00K 10-K · filed 2018-03-12 |
| 2016-12-31 | -$197.56K 10-K · filed 2018-03-12 | |
| 2015-12-31 | $168.30K 10-K · filed 2018-03-12 | |
| 2014-12-31 | $343.70K 10-K · filed 2017-03-09 | |
| 2013-12-31 | $79.64K 10-K · filed 2016-03-03 | |
| 2012-12-31 | -$216.15K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $489.05K 10-K · filed 2014-03-06 | |
| 2010-12-31 | $219.38K 10-K · filed 2013-03-04 |
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