Roku, Inc. Deferred Income Tax Expense (Benefit)
Roku, Inc. (ROKU) reported Deferred Income Tax Expense (Benefit) of -$2.98 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-13
- Roku, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$2.98M.
- Roku, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$11.43M, a 999.29% decline from fiscal 2023.
- Roku, Inc. deferred income tax expense (benefit) for fiscal 2023 was $1.27M, a 118.38% increase from fiscal 2022.
- Roku, Inc. deferred income tax expense (benefit) for fiscal 2022 was $582.00K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.98M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$11.43M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $1.27M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $582.00K 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$6.88M 10-K · filed 2024-02-16 | |
| 2020-12-31 | -$2.09M 10-K · filed 2023-02-16 | -$945.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | -$1.29M 10-K · filed 2022-02-18 | -$982.00K 10-K · filed 2020-03-02 |
| 2018-12-31 | -$476.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $315.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | $211.00K 10-K · filed 2019-03-01 | |
| 2015-12-26 | $147.00K 10-K · filed 2018-03-01 |