Roku, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Roku, Inc. (ROKU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.70% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-13
- Roku, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.70%.
- Roku, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -2.20%.
- Roku, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.50%.
- Roku, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.70% 10-K · filed 2026-02-13 | |
| 2024-12-31 | -2.20% 10-K · filed 2026-02-13 | |
| 2023-12-31 | -0.50% 10-K · filed 2026-02-13 | -0.20% 10-K · filed 2024-02-16 |
| 2022-12-31 | -1.10% 10-K · filed 2025-02-14 | -0.80% 10-K · filed 2023-02-16 |
| 2021-12-31 | -0.10% 10-K · filed 2024-02-16 | |
| 2020-12-31 | 0.10% 10-K · filed 2023-02-16 | |
| 2019-12-31 | -0.50% 10-K · filed 2022-02-18 | |
| 2018-12-31 | 0.10% 10-K · filed 2021-02-26 | |
| 2017-12-31 | -0.70% 10-K · filed 2020-03-02 | |
| 2016-12-31 | -0.20% 10-K · filed 2019-03-01 | |
| 2015-12-26 | -0.50% 10-K · filed 2018-03-01 |