Roku, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Roku, Inc. (ROKU) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $497.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-13
- Roku, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $497.00K, a 96.07% decline from fiscal 2024.
- Roku, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $12.63M, a 0.43% decline from fiscal 2023.
- Roku, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $12.69M, a 970.80% increase from fiscal 2022.
- Roku, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.19M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $497.00K 10-K · filed 2026-02-13 |
| 2024-12-31 | $12.63M 10-K · filed 2026-02-13 |
| 2023-12-31 | $12.69M 10-K · filed 2025-02-14 |
| 2022-12-31 | $1.19M 10-K · filed 2024-02-16 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-16 |
| 2020-12-31 | $196.00K 10-K · filed 2022-02-18 |
| 2019-12-31 | $5.34M 10-K · filed 2021-02-26 |