ROKU, INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2016 to Q3 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
Roku, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2016 to Q3 2024.
  • Roku, Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.15M, a 30.2% increase year-over-year.
  • Roku, Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.5M, a 79.7% decline year-over-year.
  • 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.
  • Roku, Inc annual Income Tax Expense (Benefit) for 2021 was -$5.8M, a 514% 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
Q3 2024 $1.5M $4.15M +$963K +30.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $541K -$9.16M -$10.8M -662% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $11.3M $4.77M +$1.2M +33.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $10.1M $1.75M +$2.73M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $7.4M $3.18M +$1.23M +63.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $6.17M $1.63M -$948K -36.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $7.12M $3.56M +$1.4M +64.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $5.72M -$975K +$91K +8.54% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $5.63M $1.95M +$2.28M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $3.35M $2.58M +$6.19M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 -$2.84M $2.17M +$2.96M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 -$5.8M -$1.07M -$362K -51.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 -$5.44M -$332K +$216K +39.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$5.65M -$3.61M -$4.07M -881% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 -$1.58M -$791K -$636K -410% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$945K -$704K -$341K -93.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 -$604K -$548K -$452K -471% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$152K $462K +$846K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$998K -$155K -$16K -11.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$982K -$363K -$284K -359% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 -$698K -$96K +$76K +44.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$774K -$384K -$30K -8.48% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$744K -$139K -$268K -208% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$476K -$79K -$250K -146% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$226K -$172K -$230K -397% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $4K -$354K -$392K -1032% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $396K $129K +$81K +169% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $315K $171K Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $58K +$8K +16% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $38K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $48K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q3 2016 $50K Jul 2, 2016 Oct 1, 2016 10-Q 2017-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.