Roku, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Roku, Inc. (ROKU) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $34.20 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $34.20M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $48.59M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $55.78M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $50.66M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $34.20M 10-K · filed 2026-02-13 |
| 2024-12-31 | $48.59M 10-K · filed 2026-02-13 |
| 2023-12-31 | $55.78M 10-K · filed 2025-02-14 |
| 2022-12-31 | $50.66M 10-K · filed 2024-02-16 |
| 2021-12-31 | $36.35M 10-K · filed 2023-02-16 |
| 2020-12-31 | $28.32M 10-K · filed 2022-02-18 |
| 2019-12-31 | $17.49M 10-K · filed 2021-02-26 |
| 2018-12-31 | $7.53M 10-K · filed 2020-03-02 |
| 2017-12-31 | $4.10M 10-K · filed 2019-03-01 |
| 2016-12-31 | $4.07M 10-K · filed 2018-03-01 |