Roku, Inc. Income Tax Expense
Roku, Inc. (ROKU) reported Income Tax Expense of $5.17 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- Roku, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $5.17M.
- Roku, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $2.94M.
- Roku, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $11.23M, a 16.07% increase year-over-year.
- Roku, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $13.22M, a 218.74% increase year-over-year.
- Roku, Inc. income tax expense (benefit) for fiscal 2025 was $5.54M, a 41.27% decline from fiscal 2024.
- Roku, Inc. income tax expense (benefit) for fiscal 2024 was $9.43M, a 6.94% decline from fiscal 2023.
- Roku, Inc. income tax expense (benefit) for fiscal 2023 was $10.13M, a 77.05% increase from fiscal 2022.
- Roku, Inc. income tax expense (benefit) for fiscal 2022 was $5.72M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $5.17M 10-Q · filed 2026-08-06 | $8.12M 10-Q · filed 2026-08-06 | $19.35M derived: sum of 3 quarters · filed 2026-08-06 | $32.57M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $2.94M 10-Q · filed 2026-05-01 | $14.18M derived: sum of 2 quarters · filed 2026-05-01 | $27.39M derived: sum of 3 quarters · filed 2026-05-01 | $21.57M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $11.23M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $24.45M derived: sum of 2 quarters · filed 2026-02-13 | $18.62M derived: sum of 3 quarters · filed 2026-08-06 | $5.54M 10-K · filed 2026-02-13 |
| 2025-09-30 | $13.22M 10-Q · filed 2025-10-31 | $7.39M derived: sum of 2 quarters · filed 2026-08-06 | -$5.70M 10-Q · filed 2025-10-31 | $3.98M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$5.83M 10-Q · filed 2026-08-06 | -$18.91M 10-Q · filed 2026-08-06 | -$9.24M derived: sum of 3 quarters · filed 2026-08-06 | -$5.09M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$13.08M 10-Q · filed 2026-05-01 | -$3.41M derived: sum of 2 quarters · filed 2026-05-01 | $741.00K derived: sum of 3 quarters · filed 2026-05-01 | -$8.42M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $9.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $13.82M derived: sum of 2 quarters · filed 2026-02-13 | $4.66M derived: sum of 3 quarters · filed 2026-02-13 | $9.43M 10-K · filed 2026-02-13 |
| 2024-09-30 | $4.15M 10-Q · filed 2025-10-31 | -$5.01M derived: sum of 2 quarters · filed 2025-10-31 | -$249.00K 10-Q · filed 2025-10-31 | $1.50M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | -$9.16M 10-Q · filed 2025-08-01 | -$4.40M 10-Q · filed 2025-08-01 | -$2.64M derived: sum of 3 quarters · filed 2026-02-13 | $541.00K derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | $4.76M 10-Q · filed 2025-05-02 | $6.52M derived: sum of 2 quarters · filed 2026-02-13 | $9.70M derived: sum of 3 quarters · filed 2026-02-13 | $11.33M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | $1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $4.94M derived: sum of 2 quarters · filed 2026-02-13 | $6.57M derived: sum of 3 quarters · filed 2026-02-13 | $10.13M 10-K · filed 2026-02-13 |
| 2023-09-30 | $3.18M 10-Q · filed 2024-10-31 | $4.81M derived: sum of 2 quarters · filed 2024-10-31 | $8.38M 10-Q · filed 2024-10-31 | $7.40M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-06-30 | $1.63M 10-Q · filed 2024-08-02 | $5.19M 10-Q · filed 2024-08-02 | $4.22M derived: sum of 3 quarters · filed 2025-02-14 | $6.17M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-03-31 | $3.56M 10-Q · filed 2024-04-26 | $2.59M derived: sum of 2 quarters · filed 2025-02-14 | $4.54M derived: sum of 3 quarters · filed 2025-02-14 | $7.12M derived: sum of 4 quarters · filed 2025-02-14 |
| 2022-12-31 | -$975.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $976.00K derived: sum of 2 quarters · filed 2025-02-14 | $3.55M derived: sum of 3 quarters · filed 2025-02-14 | $5.72M 10-K · filed 2025-02-14 |
| 2022-09-30 | $1.95M 10-Q · filed 2023-11-02 | $4.53M derived: sum of 2 quarters · filed 2023-11-02 | $6.70M 10-Q · filed 2023-11-02 | $5.63M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-06-30 | $2.58M 10-Q · filed 2023-07-28 | $4.75M 10-Q · filed 2023-07-28 | $3.68M derived: sum of 3 quarters · filed 2024-02-16 | $3.35M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-03-31 | $2.17M 10-Q · filed 2023-04-27 | $1.10M derived: sum of 2 quarters · filed 2024-02-16 | $770.00K derived: sum of 3 quarters · filed 2024-02-16 | -$2.84M derived: sum of 4 quarters · filed 2024-02-16 |
| 2021-12-31 | -$1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$1.40M derived: sum of 2 quarters · filed 2024-02-16 | -$5.01M derived: sum of 3 quarters · filed 2024-02-16 | -$5.80M 10-K · filed 2024-02-16 |
| 2021-09-30 | -$332.00K 10-Q · filed 2022-11-03 | -$3.94M derived: sum of 2 quarters · filed 2022-11-03 | -$4.73M 10-Q · filed 2022-11-03 | -$5.44M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-30 | -$3.61M 10-Q · filed 2022-07-29 | -$4.40M 10-Q · filed 2022-07-29 | -$5.10M derived: sum of 3 quarters · filed 2023-02-16 | -$5.65M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-03-31 | -$791.00K 10-Q · filed 2022-04-29 | -$1.50M derived: sum of 2 quarters · filed 2023-02-16 | -$2.04M derived: sum of 3 quarters · filed 2023-02-16 | -$1.58M derived: sum of 4 quarters · filed 2023-02-16 |
| 2020-12-31 | -$704.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$1.25M derived: sum of 2 quarters · filed 2023-02-16 | -$790.00K derived: sum of 3 quarters · filed 2023-02-16 | -$945.00K 10-K · filed 2023-02-16 |
| 2020-09-30 | -$548.00K 10-Q · filed 2021-11-04 | -$86.00K derived: sum of 2 quarters · filed 2021-11-04 | -$241.00K 10-Q · filed 2021-11-04 | -$604.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | $462.00K 10-Q · filed 2021-08-05 | $307.00K 10-Q · filed 2021-08-05 | -$56.00K derived: sum of 3 quarters · filed 2022-02-18 | -$152.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | -$155.00K 10-Q · filed 2021-05-07 | -$518.00K derived: sum of 2 quarters · filed 2022-02-18 | -$614.00K derived: sum of 3 quarters · filed 2022-02-18 | -$998.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | -$363.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$459.00K derived: sum of 2 quarters · filed 2022-02-18 | -$843.00K derived: sum of 3 quarters · filed 2022-02-18 | -$982.00K 10-K · filed 2022-02-18 |
| 2019-09-30 | -$96.00K 10-Q · filed 2020-11-06 | -$480.00K derived: sum of 2 quarters · filed 2020-11-06 | -$619.00K 10-Q · filed 2020-11-06 | -$698.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | -$384.00K 10-Q · filed 2020-08-07 | -$523.00K 10-Q · filed 2020-08-07 | -$602.00K derived: sum of 3 quarters · filed 2021-02-26 | -$774.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$139.00K 10-Q · filed 2020-05-11 | -$218.00K derived: sum of 2 quarters · filed 2021-02-26 | -$390.00K derived: sum of 3 quarters · filed 2021-02-26 | -$744.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$79.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$251.00K derived: sum of 2 quarters · filed 2021-02-26 | -$605.00K derived: sum of 3 quarters · filed 2021-02-26 | -$476.00K 10-K · filed 2021-02-26 |
| 2018-09-30 | -$172.00K 10-Q · filed 2019-11-08 | -$526.00K derived: sum of 2 quarters · filed 2019-11-08 | -$397.00K 10-Q · filed 2019-11-08 | -$226.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | -$354.00K 10-Q · filed 2019-08-09 | -$225.00K 10-Q · filed 2019-08-09 | -$54.00K derived: sum of 3 quarters · filed 2020-03-02 | $4.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | $129.00K 10-Q · filed 2019-05-10 | $300.00K derived: sum of 2 quarters · filed 2020-03-02 | $358.00K derived: sum of 3 quarters · filed 2020-03-02 | $396.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $171.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $229.00K derived: sum of 2 quarters · filed 2020-03-02 | $267.00K derived: sum of 3 quarters · filed 2020-03-02 | $315.00K 10-K · filed 2020-03-02 |
| 2017-09-30 | $58.00K 10-Q · filed 2018-11-09 | $96.00K derived: sum of 2 quarters · filed 2018-11-09 | $144.00K 10-Q · filed 2018-11-09 | |
| 2017-06-30 | $38.00K 10-Q · filed 2018-08-10 | $86.00K 10-Q · filed 2018-08-10 | ||
| 2017-03-31 | $48.00K 10-Q · filed 2018-05-11 | |||
| 2016-12-31 | $211.00K 10-K · filed 2019-03-01 | |||
| 2016-10-01 | $50.00K 10-Q · filed 2017-11-09 | $103.00K 10-Q · filed 2017-11-09 | ||
| 2015-12-26 | $147.00K 10-K · filed 2018-03-01 |