Income Tax Expense (Benefit) in USD of ROKU, INC from 2015 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ROKU, INC quarterly/annual Income Tax Expense (Benefit) history and change rate from 2015 to Q3 2025.
  • ROKU, INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $13.2M, a 219% increase year-over-year.
  • ROKU, INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $3.98M, a 165% increase year-over-year.
  • ROKU, INC annual Income Tax Expense (Benefit) for 2024 was $9.43M, a 6.94% decline from 2023.
  • ROKU, INC annual Income Tax Expense (Benefit) for 2023 was $10.1M, a 77.1% increase from 2022.
  • ROKU, INC annual Income Tax Expense (Benefit) for 2022 was $5.72M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

ROKU, INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $3.98M $13.2M +$9.07M +219% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 -$5.09M -$5.83M +$3.33M +36.4% 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025
Q1 2025 -$8.42M -$13.1M -$17.8M -375% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q4 2024 $9.43M $9.68M +$7.92M +452% 01 Oct 2024 31 Dec 2024 10-K 14 Feb 2025
Q3 2024 $1.5M $4.15M +$963K +30.2% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025
Q2 2024 $541K -$9.16M -$10.8M -662% 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2025
Q1 2024 $11.3M $4.77M +$1.2M +33.7% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q4 2023 $10.1M $1.75M +$2.73M 01 Oct 2023 31 Dec 2023 10-K 14 Feb 2025
Q3 2023 $7.4M $3.18M +$1.23M +63.2% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024
Q2 2023 $6.17M $1.63M -$948K -36.8% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $7.12M $3.56M +$1.4M +64.4% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024
Q4 2022 $5.72M -$975K +$91K +8.54% 01 Oct 2022 31 Dec 2022 10-K 14 Feb 2025
Q3 2022 $5.63M $1.95M +$2.28M 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $3.35M $2.58M +$6.19M 01 Apr 2022 30 Jun 2022 10-Q 28 Jul 2023
Q1 2022 -$2.84M $2.17M +$2.96M 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q4 2021 -$5.8M -$1.07M -$362K -51.4% 01 Oct 2021 31 Dec 2021 10-K 16 Feb 2024
Q3 2021 -$5.44M -$332K +$216K +39.4% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 -$5.65M -$3.61M -$4.07M -881% 01 Apr 2021 30 Jun 2021 10-Q 29 Jul 2022
Q1 2021 -$1.58M -$791K -$636K -410% 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022
Q4 2020 -$945K -$704K -$341K -93.9% 01 Oct 2020 31 Dec 2020 10-K 16 Feb 2023
Q3 2020 -$604K -$548K -$452K -471% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$152K $462K +$846K 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 -$998K -$155K -$16K -11.5% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 -$982K -$363K -$284K -359% 01 Oct 2019 31 Dec 2019 10-K 18 Feb 2022
Q3 2019 -$698K -$96K +$76K +44.2% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 -$774K -$384K -$30K -8.48% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 -$744K -$139K -$268K -208% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 -$476K -$79K -$250K -146% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 -$226K -$172K -$230K -397% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $4K -$354K -$392K -1032% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 $396K $129K +$81K +169% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 $315K $171K 01 Oct 2017 31 Dec 2017 10-K 02 Mar 2020
Q3 2017 $58K +$8K +16% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 $38K 01 Apr 2017 30 Jun 2017 10-Q 10 Aug 2018
Q1 2017 $48K 01 Jan 2017 31 Mar 2017 10-Q 11 May 2018
Q3 2016 $50K 02 Jul 2016 01 Oct 2016 10-Q 09 Nov 2017

ROKU, INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $9.43M -$703K -6.94% 01 Jan 2024 31 Dec 2024 10-K 14 Feb 2025
2023 $10.1M +$4.41M +77.1% 01 Jan 2023 31 Dec 2023 10-K 14 Feb 2025
2022 $5.72M +$11.5M 01 Jan 2022 31 Dec 2022 10-K 14 Feb 2025
2021 -$5.8M -$4.85M -514% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024
2020 -$945K +$37K +3.77% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023
2019 -$982K -$506K -106% 01 Jan 2019 31 Dec 2019 10-K 18 Feb 2022
2018 -$476K -$791K -251% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $315K +$104K +49.3% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 $211K +$64K +43.5% 27 Dec 2015 31 Dec 2016 10-K 01 Mar 2019
2015 $147K 28 Dec 2014 26 Dec 2015 10-K 01 Mar 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.