Roku, Inc. Current State and Local Tax Expense (Benefit)
Roku, Inc. (ROKU) reported Current State and Local Tax Expense (Benefit) of $1.05 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-13
- Roku, Inc. current state and local tax expense (benefit) for fiscal 2025 was $1.05M, a 86.48% decline from fiscal 2024.
- Roku, Inc. current state and local tax expense (benefit) for fiscal 2024 was $7.75M, a 185.30% increase from fiscal 2023.
- Roku, Inc. current state and local tax expense (benefit) for fiscal 2023 was $2.71M, a 11.09% increase from fiscal 2022.
- Roku, Inc. current state and local tax expense (benefit) for fiscal 2022 was $2.44M, a 314.94% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.05M 10-K · filed 2026-02-13 |
| 2024-12-31 | $7.75M 10-K · filed 2026-02-13 |
| 2023-12-31 | $2.71M 10-K · filed 2026-02-13 |
| 2022-12-31 | $2.44M 10-K · filed 2025-02-14 |
| 2021-12-31 | $589.00K 10-K · filed 2024-02-16 |
| 2020-12-31 | $620.00K 10-K · filed 2023-02-16 |
| 2019-12-31 | $244.00K 10-K · filed 2022-02-18 |
| 2018-12-31 | $114.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $89.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | $50.00K 10-K · filed 2019-03-01 |
| 2015-12-26 | $71.00K 10-K · filed 2018-03-01 |