ROCKY BRANDS, INC. Share-based Payment Arrangement, Expense, Tax Benefit
ROCKY BRANDS, INC. (RCKY) reported Share-based Payment Arrangement, Expense, Tax Benefit of $272.00 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-03-11
- ROCKY BRANDS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $272.00K, a 23.64% increase from fiscal 2024.
- ROCKY BRANDS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $220.00K, a 27.15% decline from fiscal 2023.
- ROCKY BRANDS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $302.00K, a 36.65% increase from fiscal 2022.
- ROCKY BRANDS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $221.00K, a 15.10% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|
| 2025-12-31 | $272.00K 10-K · filed 2026-03-11 |
| 2024-12-31 | $220.00K 10-K · filed 2026-03-11 |
| 2023-12-31 | $302.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | $221.00K 10-K · filed 2025-03-17 |
| 2021-12-31 | $192.00K 10-K · filed 2024-03-15 |
| 2020-12-31 | $58.00K 10-K · filed 2022-03-15 |
| 2019-12-31 | $109.00K 10-K · filed 2021-03-16 |
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