Roku, Inc. Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
Roku, Inc. (ROKU) reported Share-based Payment Arrangement, Decrease for Tax Withholding Obligation of $59.31 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Equity › Stockholders' Equity Note
us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation · last filed 2026-08-06
- Roku, Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2026-06-30 was $59.31M, a 79.73% increase year-over-year.
- Roku, Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2026-03-31 was $51.52M, a 33.79% increase year-over-year.
- Roku, Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2025-12-31 was $49.78M, a 53.30% increase year-over-year.
- Roku, Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2025-09-30 was $43.56M, a 95.69% increase year-over-year.
- Roku, Inc. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2025 was $164.85M, a 71.08% increase from fiscal 2024.
- Roku, Inc. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2024 was $96.36M.
| Period end | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 3 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 6 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 9 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 12 month |
|---|---|---|---|---|
| 2026-06-30 | $59.31M 10-Q · filed 2026-08-06 | $110.83M 10-Q · filed 2026-08-06 | $160.61M derived: sum of 3 quarters · filed 2026-08-06 | $204.18M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $51.52M 10-Q · filed 2026-05-01 | $101.30M derived: sum of 2 quarters · filed 2026-05-01 | $144.86M derived: sum of 3 quarters · filed 2026-05-01 | $177.86M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $49.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $93.34M derived: sum of 2 quarters · filed 2026-02-13 | $126.34M derived: sum of 3 quarters · filed 2026-08-06 | $164.85M 10-K · filed 2026-02-13 |
| 2025-09-30 | $43.56M 10-Q · filed 2025-10-31 | $76.56M derived: sum of 2 quarters · filed 2026-08-06 | $115.07M 10-Q · filed 2025-10-31 | $147.54M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $33.00M 10-Q · filed 2026-08-06 | $71.51M 10-Q · filed 2026-08-06 | $103.98M derived: sum of 3 quarters · filed 2026-08-06 | $126.24M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $38.51M 10-Q · filed 2026-05-01 | $70.98M derived: sum of 2 quarters · filed 2026-05-01 | $93.24M derived: sum of 3 quarters · filed 2026-05-01 | $112.66M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $32.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $54.73M derived: sum of 2 quarters · filed 2026-02-13 | $74.15M derived: sum of 3 quarters · filed 2026-02-13 | $96.36M 10-K · filed 2026-02-13 |
| 2024-09-30 | $22.26M 10-Q · filed 2025-10-31 | $41.68M derived: sum of 2 quarters · filed 2025-10-31 | $63.88M 10-Q · filed 2025-10-31 | |
| 2024-06-30 | $19.42M 10-Q · filed 2025-08-01 | $41.62M 10-Q · filed 2025-08-01 | ||
| 2024-03-31 | $22.21M 10-Q · filed 2025-05-02 |