Roku, Inc. Income Taxes Paid
Roku, Inc. (ROKU) reported Income Taxes Paid of $12.52 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-10-31.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-02-13
- Roku, Inc. income taxes paid for the quarter ending 2025-09-30 was $2.40M, a 63.26% decline year-over-year.
- Roku, Inc. income taxes paid for the quarter ending 2025-06-30 was $7.96M, a 74.66% increase year-over-year.
- Roku, Inc. income taxes paid for the quarter ending 2025-03-31 was $2.16M, a 0.84% increase year-over-year.
- Roku, Inc. income taxes paid for the quarter ending 2024-12-31 was $6.17M, a 284.49% increase year-over-year.
- Roku, Inc. income taxes paid for fiscal 2024 was $19.41M, a 192.61% increase from fiscal 2023.
- Roku, Inc. income taxes paid for fiscal 2023 was $6.63M, a 5.47% decline from fiscal 2022.
- Roku, Inc. income taxes paid for fiscal 2022 was $7.02M, a 414.75% increase from fiscal 2021.
- Roku, Inc. income taxes paid for fiscal 2021 was $1.36M, a 34.42% increase from fiscal 2020.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2025-09-30 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $10.36M derived: sum of 2 quarters · filed 2025-10-31 | $12.52M 10-Q · filed 2025-10-31 | $18.69M derived: sum of 4 quarters · filed 2026-02-13 |
| 2025-06-30 | $7.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $10.12M 10-Q · filed 2025-08-01 | $16.29M derived: sum of 3 quarters · filed 2026-02-13 | $22.83M derived: sum of 4 quarters · filed 2026-02-13 |
| 2025-03-31 | $2.16M 10-Q · filed 2025-05-02 | $8.33M derived: sum of 2 quarters · filed 2026-02-13 | $14.87M derived: sum of 3 quarters · filed 2026-02-13 | $19.42M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-12-31 | $6.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $12.70M derived: sum of 2 quarters · filed 2026-02-13 | $17.26M derived: sum of 3 quarters · filed 2026-02-13 | $19.41M 10-K · filed 2026-02-13 |
| 2024-09-30 | $6.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $11.09M derived: sum of 2 quarters · filed 2025-10-31 | $13.23M 10-Q · filed 2025-10-31 | $14.84M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | $4.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $6.70M 10-Q · filed 2025-08-01 | $8.31M derived: sum of 3 quarters · filed 2026-02-13 | $9.38M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | $2.14M 10-Q · filed 2025-05-02 | $3.75M derived: sum of 2 quarters · filed 2026-02-13 | $4.82M derived: sum of 3 quarters · filed 2026-02-13 | $7.32M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $2.68M derived: sum of 2 quarters · filed 2026-02-13 | $5.18M derived: sum of 3 quarters · filed 2026-02-13 | $6.63M 10-K · filed 2026-02-13 |
| 2023-09-30 | $1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $3.58M derived: sum of 2 quarters · filed 2024-10-31 | $5.03M 10-Q · filed 2024-10-31 | $5.40M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-06-30 | $2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $3.96M 10-Q · filed 2024-08-02 | $4.33M derived: sum of 3 quarters · filed 2025-02-14 | $6.22M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-03-31 | $1.45M 10-Q · filed 2024-04-26 | $1.82M derived: sum of 2 quarters · filed 2025-02-14 | $3.72M derived: sum of 3 quarters · filed 2025-02-14 | $7.96M derived: sum of 4 quarters · filed 2025-02-14 |
| 2022-12-31 | $372.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $2.26M derived: sum of 2 quarters · filed 2025-02-14 | $6.50M derived: sum of 3 quarters · filed 2025-02-14 | $7.02M 10-K · filed 2025-02-14 |
| 2022-09-30 | $1.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $6.13M derived: sum of 2 quarters · filed 2023-11-02 | $6.64M 10-Q · filed 2023-11-02 | $7.05M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-06-30 | $4.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $4.75M 10-Q · filed 2023-07-28 | $5.16M derived: sum of 3 quarters · filed 2024-02-16 | $5.63M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-03-31 | $511.00K 10-Q · filed 2023-04-27 | $918.00K derived: sum of 2 quarters · filed 2024-02-16 | $1.39M derived: sum of 3 quarters · filed 2024-02-16 | $1.60M derived: sum of 4 quarters · filed 2024-02-16 |
| 2021-12-31 | $407.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $876.00K derived: sum of 2 quarters · filed 2024-02-16 | $1.09M derived: sum of 3 quarters · filed 2024-02-16 | $1.36M 10-K · filed 2024-02-16 |
| 2021-09-30 | $469.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $679.00K derived: sum of 2 quarters · filed 2022-11-03 | $956.00K 10-Q · filed 2022-11-03 | $1.35M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-30 | $210.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $487.00K 10-Q · filed 2022-07-29 | $877.00K derived: sum of 3 quarters · filed 2023-02-16 | $1.02M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-03-31 | $277.00K 10-Q · filed 2022-04-29 | $667.00K derived: sum of 2 quarters · filed 2023-02-16 | $809.00K derived: sum of 3 quarters · filed 2023-02-16 | $1.05M derived: sum of 4 quarters · filed 2023-02-16 |
| 2020-12-31 | $390.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $532.00K derived: sum of 2 quarters · filed 2023-02-16 | $776.00K derived: sum of 3 quarters · filed 2023-02-16 | $1.01M 10-K · filed 2023-02-16 |
| 2020-09-30 | $142.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $386.00K derived: sum of 2 quarters · filed 2021-11-04 | $624.00K 10-Q · filed 2021-11-04 | $700.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | $244.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $482.00K 10-Q · filed 2021-08-05 | $558.00K derived: sum of 3 quarters · filed 2022-02-18 | $605.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | $238.00K 10-Q · filed 2021-05-07 | $314.00K derived: sum of 2 quarters · filed 2022-02-18 | $361.00K derived: sum of 3 quarters · filed 2022-02-18 | $440.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $123.00K derived: sum of 2 quarters · filed 2022-02-18 | $202.00K derived: sum of 3 quarters · filed 2022-02-18 | $759.00K 10-K · filed 2022-02-18 |
| 2019-09-30 | $47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $126.00K derived: sum of 2 quarters · filed 2020-11-06 | $683.00K 10-Q · filed 2020-11-06 | $843.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $79.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $636.00K 10-Q · filed 2020-08-07 | $796.00K derived: sum of 3 quarters · filed 2021-02-26 | $851.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $557.00K 10-Q · filed 2020-05-11 | $717.00K derived: sum of 2 quarters · filed 2021-02-26 | $772.00K derived: sum of 3 quarters · filed 2021-02-26 | $941.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $160.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $215.00K derived: sum of 2 quarters · filed 2021-02-26 | $384.00K derived: sum of 3 quarters · filed 2021-02-26 | $564.00K 10-K · filed 2021-02-26 |
| 2018-09-30 | $55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $224.00K derived: sum of 2 quarters · filed 2019-11-08 | $404.00K 10-Q · filed 2019-11-08 | $464.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $169.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $349.00K 10-Q · filed 2019-08-09 | $409.00K derived: sum of 3 quarters · filed 2020-03-02 | $505.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | $180.00K 10-Q · filed 2019-05-10 | $240.00K derived: sum of 2 quarters · filed 2020-03-02 | $336.00K derived: sum of 3 quarters · filed 2020-03-02 | $373.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $156.00K derived: sum of 2 quarters · filed 2020-03-02 | $193.00K derived: sum of 3 quarters · filed 2020-03-02 | $222.00K 10-K · filed 2020-03-02 |
| 2017-09-30 | $96.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $133.00K derived: sum of 2 quarters · filed 2018-11-09 | $162.00K 10-Q · filed 2018-11-09 | |
| 2017-06-30 | $37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | $66.00K 10-Q · filed 2018-08-10 | ||
| 2017-03-31 | $29.00K 10-Q · filed 2018-05-11 | |||
| 2016-12-31 | $121.00K 10-K · filed 2019-03-01 | |||
| 2016-10-01 | $132.00K 10-Q · filed 2017-11-09 | |||
| 2015-12-26 | $83.00K 10-K · filed 2018-03-01 |