Roku, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Roku, Inc. (ROKU) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-14
- Roku, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Roku, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $43.00K, a 76.63% decline from fiscal 2022.
- Roku, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $184.00K.
- Roku, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-14 |
| 2023-12-31 | $43.00K 10-K · filed 2025-02-14 |
| 2022-12-31 | $184.00K 10-K · filed 2024-02-16 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-16 |