Roku, Inc. Current Income Tax Expense (Benefit)
Roku, Inc. (ROKU) reported Current Income Tax Expense (Benefit) of $8.52 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-13
- Roku, Inc. current income tax expense (benefit) for fiscal 2025 was $8.52M, a 59.18% decline from fiscal 2024.
- Roku, Inc. current income tax expense (benefit) for fiscal 2024 was $20.86M, a 135.42% increase from fiscal 2023.
- Roku, Inc. current income tax expense (benefit) for fiscal 2023 was $8.86M, a 72.37% increase from fiscal 2022.
- Roku, Inc. current income tax expense (benefit) for fiscal 2022 was $5.14M, a 376.37% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $8.52M 10-K · filed 2026-02-13 |
| 2024-12-31 | $20.86M 10-K · filed 2026-02-13 |
| 2023-12-31 | $8.86M 10-K · filed 2026-02-13 |
| 2022-12-31 | $5.14M 10-K · filed 2025-02-14 |
| 2021-12-31 | $1.08M 10-K · filed 2024-02-16 |
| 2020-12-31 | $1.14M 10-K · filed 2023-02-16 |
| 2019-12-31 | $305.00K 10-K · filed 2022-02-18 |
| 2018-12-31 | $298.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $763.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | $210.00K 10-K · filed 2019-03-01 |
| 2015-12-26 | $147.00K 10-K · filed 2018-03-01 |