ROCKY BRANDS, INC. Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
ROCKY BRANDS, INC. (RCKY) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $512.00 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:IncomeTaxReconciliationTaxHolidays · last filed 2026-03-11
- ROCKY BRANDS, INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2024 was $512.00K, a 7.56% increase from fiscal 2023.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2023 was $476.00K, a 24.68% decline from fiscal 2022.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2022 was $632.00K, a 48.95% decline from fiscal 2021.
- ROCKY BRANDS, INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2021 was $1.24M, a 31.42% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $512.00K 10-K · filed 2026-03-11 | |
| 2023-12-31 | $476.00K 10-K · filed 2025-03-17 | |
| 2022-12-31 | $632.00K 10-K · filed 2025-03-17 | |
| 2021-12-31 | $1.24M 10-K · filed 2024-03-15 | |
| 2020-12-31 | $942.00K 10-K · filed 2023-03-10 | |
| 2019-12-31 | $821.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | $1.00M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $1.80M 10-K · filed 2019-03-13 | $1.80M 10-K · filed 2018-03-12 |
| 2016-12-31 | $2.37M 10-K · filed 2018-03-12 | |
| 2015-12-31 | $2.82M 10-K · filed 2018-03-12 | |
| 2014-12-31 | $3.48M 10-K · filed 2017-03-09 | |
| 2013-12-31 | $1.87M 10-K · filed 2016-03-03 | |
| 2012-12-31 | $1.18M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $1.24M 10-K · filed 2014-03-06 | |
| 2010-12-31 | $1.03M 10-K · filed 2013-03-04 |
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