ROCKY BRANDS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ROCKY BRANDS, INC. (RCKY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-11
- ROCKY BRANDS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2017-03-31 was 34.00%, a 0.29% increase year-over-year.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2016-03-31 was 33.90%, a 3.14% decline year-over-year.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2015-03-31 was 35.00%, a 0.00% change year-over-year.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2014-03-31 was 35.00%.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|
| 2025-12-31 | 0.10% 10-K · filed 2026-03-11 | ||
| 2017-03-31 | 34.00% 10-Q · filed 2017-05-05 | ||
| 2016-03-31 | 33.90% 10-Q · filed 2017-05-05 | ||
| 2015-09-30 | 33.70% 10-Q · filed 2015-10-27 | ||
| 2015-03-31 | 35.00% 10-Q · filed 2016-04-29 | ||
| 2014-09-30 | 31.80% 10-Q · filed 2015-10-27 | ||
| 2014-03-31 | 35.00% 10-Q · filed 2015-04-30 | ||
| 2013-09-30 | 35.00% 10-Q · filed 2014-10-29 |
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