ROCKY BRANDS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ROCKY BRANDS, INC. (RCKY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $22.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-11
- ROCKY BRANDS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2012-12-31 was -$262.70K.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2011-12-31 was -$203.92K.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $22.00K.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was -$278.00K.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was -$260.00K.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was -$194.50K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $22.00K 10-K · filed 2026-03-11 | |||
| 2019-12-31 | -$278.00K 10-K · filed 2020-03-06 | |||
| 2017-12-31 | -$260.00K 10-K · filed 2019-03-13 | -$260.04K 10-K · filed 2018-03-12 | ||
| 2015-12-31 | -$194.50K 10-K · filed 2018-03-12 | |||
| 2014-12-31 | -$135.69K 10-K · filed 2017-03-09 | |||
| 2013-12-31 | -$51.40K 10-K · filed 2016-03-03 | |||
| 2012-12-31 | -$262.70K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$62.70K 10-K · filed 2015-02-27 | ||
| 2012-09-30 | $200.00K 10-Q · filed 2012-10-31 | |||
| 2011-12-31 | -$203.92K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | -$103.92K 10-K · filed 2014-03-06 | ||
| 2011-09-30 | $100.00K 10-Q · filed 2012-10-31 | |||
| 2010-12-31 | -$91.33K 10-K · filed 2013-03-04 |
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