ROCKY BRANDS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Rocky Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Rocky Brands, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$380K, a 46.7% increase year-over-year.
  • Rocky Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $4.95M, a 128% increase year-over-year.
  • Rocky Brands, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.73M, a 29.7% decline from 2022.
  • Rocky Brands, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.3M, a 10.2% increase from 2021.
  • Rocky Brands, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.81M, a 19.8% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $4.95M -$380K +$333K +46.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $4.62M $779K +$890K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $3.73M $2.75M +$1.5M +121% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $2.23M $1.8M +$50K +2.85% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $2.18M -$713K -$1.07M -302% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $3.24M -$111K -$2.06M -106% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $5.3M $1.25M -$1.17M -48.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $6.47M $1.75M +$1.87M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $4.61M $353K -$811K -69.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $5.42M $1.95M +$609K +45.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $4.81M $2.42M -$667K -21.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 $5.48M -$113K -$2.11M -106% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $7.58M $1.16M +$555K +91.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $7.03M $1.34M +$1.03M +325% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $6M $3.08M +$1.53M +98.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 $4.47M $1.99M +$578K +40.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $3.9M $609K -$230K -27.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $4.13M $316K -$643K -67% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $4.77M $1.56M +$328K +26.7% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-16
Q3 2019 $4.44M $1.41M +$819K +138% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $3.62M $839K +$155K +22.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $3.47M $959K +$121K +14.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $3.35M $1.23M +$4.13M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 -$782K $595K -$557K -48.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$225K $684K -$68K -9.04% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$157K $838K +$68K +8.83% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$225K -$2.9M -$2.2M -312% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-13
Q3 2017 $1.97M $1.15M +$922K +401% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $1.05M $752K +$1.66M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 -$611K $770K +$868K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$1.48M -$703K -$1.08M -288% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-12
Q3 2016 -$402K $230K -$640K -73.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $238K -$908K -$1.99M -184% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $2.23M -$98K -$859K -113% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $3.08M $374K -$1.83M -83% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-12
Q3 2015 $4.91M $870K -$622K -41.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $5.53M $1.08M +$265K +32.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $5.27M $761K +$372K +95.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $4.9M $2.2M +$1.53M +228% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-09
Q3 2014 $3.37M $1.49M +$155K +11.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $3.21M $814K -$140K -14.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $3.35M $389K -$91K -19% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $3.44M $671K -$516K -43.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-03
Q3 2013 $3.96M $1.34M -$1.18M -46.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $5.14M $954K +$832K +682% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $4.31M $480K +$74K +18.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $4.23M $1.19M +$1.18M +33164% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $3.05M $2.52M +$312K +14.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $2.74M $122K -$1.11M -90.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-29
Q1 2012 $3.84M $406K +$114K +39% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $3.73M $3.57K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-06
Q3 2011 $2.21M -$429K -16.3% Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-10-31
Q2 2011 $1.23M +$933K +317% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-06
Q1 2011 $292K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q3 2010 $2.63M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $294K Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.