Roku, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Roku, Inc. (ROKU) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $4.10 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.10M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.90M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.20M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $4.10M 10-K · filed 2026-02-13 |
| 2024-12-31 | $3.90M 10-K · filed 2025-02-14 |
| 2023-12-31 | $5.20M 10-K · filed 2024-02-16 |
| 2022-12-31 | $5.30M 10-K · filed 2023-02-16 |
| 2018-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2017-12-31 | $0.00 10-K · filed 2018-03-01 |