Roku, Inc. Unrecognized Tax Benefits
Roku, Inc. (ROKU) had Unrecognized Tax Benefits of $104.45 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits $104.45M.
- 2024-12-31: Unrecognized Tax Benefits $92.05M.
- 2023-12-31: Unrecognized Tax Benefits $88.55M.
- 2022-12-31: Unrecognized Tax Benefits $88.03M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $104.45M 10-K · filed 2026-02-13 |
| 2024-12-31 | $92.05M 10-K · filed 2026-02-13 |
| 2023-12-31 | $88.55M 10-K · filed 2026-02-13 |
| 2022-12-31 | $88.03M 10-K · filed 2025-02-14 |
| 2021-12-31 | $66.15M 10-K · filed 2024-02-16 |
| 2020-12-31 | $29.18M 10-K · filed 2023-02-16 |
| 2019-12-31 | $19.49M 10-K · filed 2022-02-18 |
| 2018-12-31 | $14.54M 10-K · filed 2021-02-26 |
| 2017-12-31 | $5.84M 10-K · filed 2020-03-02 |
| 2016-12-31 | $4.37M 10-K · filed 2019-03-01 |
| 2015-12-26 | $2.92M 10-K · filed 2018-03-01 |