Roku, Inc. Deferred Foreign Income Tax Expense (Benefit)
Roku, Inc. (ROKU) reported Deferred Foreign Income Tax Expense (Benefit) of $2.62 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13
- Roku, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $2.62M.
- Roku, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$11.89M, a 1556.86% decline from fiscal 2023.
- Roku, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $816.00K.
- Roku, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$86.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.62M 10-K · filed 2026-02-13 |
| 2024-12-31 | -$11.89M 10-K · filed 2026-02-13 |
| 2023-12-31 | $816.00K 10-K · filed 2026-02-13 |
| 2022-12-31 | -$86.00K 10-K · filed 2025-02-14 |
| 2021-12-31 | -$7.33M 10-K · filed 2024-02-16 |
| 2020-12-31 | -$2.09M 10-K · filed 2023-02-16 |
| 2019-12-31 | -$1.29M 10-K · filed 2022-02-18 |
| 2018-12-31 | -$774.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | -$448.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | $1.00K 10-K · filed 2019-03-01 |