ROCKY BRANDS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
ROCKY BRANDS, INC. (RCKY) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $468.00 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-03-11
- ROCKY BRANDS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $468.00K, a 106.17% increase from fiscal 2023.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $227.00K, a 34.77% decline from fiscal 2022.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $348.00K, a 36.38% decline from fiscal 2021.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2021 was $547.00K, a 1723.33% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2024-12-31 | $468.00K 10-K · filed 2026-03-11 |
| 2023-12-31 | $227.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | $348.00K 10-K · filed 2025-03-17 |
| 2021-12-31 | $547.00K 10-K · filed 2024-03-15 |
| 2020-12-31 | $30.00K 10-K · filed 2023-03-10 |
| 2019-12-31 | $278.00K 10-K · filed 2021-03-16 |
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