ROCKY BRANDS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ROCKY BRANDS, INC. (RCKY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $165.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-11
- ROCKY BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $165.00K, a 139.13% increase from fiscal 2023.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $69.00K, a 527.27% increase from fiscal 2022.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $11.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $165.00K 10-K · filed 2026-03-11 |
| 2023-12-31 | $69.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | $11.00K 10-K · filed 2025-03-17 |
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