Roku, Inc. Tax Withholding Paid on Stock Awards
Roku, Inc. (ROKU) reported Tax Withholding Paid on Stock Awards of $110.83 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Financing Activities
us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation · last filed 2026-08-06
- Roku, Inc. payment, tax withholding, share-based payment arrangement for the quarter ending 2026-06-30 was $59.31M, a 79.74% increase year-over-year.
- Roku, Inc. payment, tax withholding, share-based payment arrangement for the quarter ending 2026-03-31 was $51.52M, a 33.79% increase year-over-year.
- Roku, Inc. payment, tax withholding, share-based payment arrangement for the quarter ending 2025-12-31 was $49.78M, a 53.30% increase year-over-year.
- Roku, Inc. payment, tax withholding, share-based payment arrangement for the quarter ending 2025-09-30 was $43.56M, a 95.69% increase year-over-year.
- Roku, Inc. payment, tax withholding, share-based payment arrangement for fiscal 2025 was $164.85M, a 71.08% increase from fiscal 2024.
- Roku, Inc. payment, tax withholding, share-based payment arrangement for fiscal 2024 was $96.36M.
- Roku, Inc. payment, tax withholding, share-based payment arrangement for fiscal 2023 was $0.00.
- Roku, Inc. payment, tax withholding, share-based payment arrangement for fiscal 2022 was $0.00.
| Period end | Payment, Tax Withholding, Share-based Payment Arrangement 3 month | Payment, Tax Withholding, Share-based Payment Arrangement 6 month | Payment, Tax Withholding, Share-based Payment Arrangement 9 month | Payment, Tax Withholding, Share-based Payment Arrangement 12 month |
|---|---|---|---|---|
| 2026-06-30 | $59.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $110.83M 10-Q · filed 2026-08-06 | $160.61M derived: sum of 3 quarters · filed 2026-08-06 | $204.18M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $51.52M 10-Q · filed 2026-05-01 | $101.30M derived: sum of 2 quarters · filed 2026-05-01 | $144.86M derived: sum of 3 quarters · filed 2026-05-01 | $177.86M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $49.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $93.34M derived: sum of 2 quarters · filed 2026-02-13 | $126.34M derived: sum of 3 quarters · filed 2026-08-06 | $164.85M 10-K · filed 2026-02-13 |
| 2025-09-30 | $43.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $76.56M derived: sum of 2 quarters · filed 2026-08-06 | $115.07M 10-Q · filed 2025-10-31 | $147.54M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $33.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $71.51M 10-Q · filed 2026-08-06 | $103.98M derived: sum of 3 quarters · filed 2026-08-06 | $126.24M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $38.51M 10-Q · filed 2026-05-01 | $70.98M derived: sum of 2 quarters · filed 2026-05-01 | $93.24M derived: sum of 3 quarters · filed 2026-05-01 | $112.66M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $32.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $54.73M derived: sum of 2 quarters · filed 2026-02-13 | $74.15M derived: sum of 3 quarters · filed 2026-02-13 | $96.36M 10-K · filed 2026-02-13 |
| 2024-09-30 | $22.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $41.68M derived: sum of 2 quarters · filed 2025-10-31 | $63.88M 10-Q · filed 2025-10-31 | $63.88M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | $19.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $41.62M 10-Q · filed 2025-08-01 | $41.62M derived: sum of 3 quarters · filed 2026-02-13 | $41.62M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | $22.21M 10-Q · filed 2025-05-02 | $22.21M derived: sum of 2 quarters · filed 2026-02-13 | $22.21M derived: sum of 3 quarters · filed 2026-02-13 | $22.21M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $0.00 derived: sum of 2 quarters · filed 2026-02-13 | $0.00 derived: sum of 3 quarters · filed 2026-02-13 | $0.00 10-K · filed 2026-02-13 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $0.00 derived: sum of 2 quarters · filed 2024-10-31 | $0.00 10-Q · filed 2024-10-31 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $0.00 10-Q · filed 2024-08-02 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-04-26 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-14 |