Unrecognized Tax Benefits of ROKU, INC from 26 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ROKU, INC quarterly Unrecognized Tax Benefits in USD history and change rate from 26 Dec 2015 to 31 Dec 2025.
  • ROKU, INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $104,455,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ROKU, INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $104,455,000 +$12,405,000 +13% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $92,050,000 +$3,502,000 +4% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $88,548,000 +$520,000 +0.59% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $88,028,000 +$21,878,000 +33% 31 Dec 2022 10-K 14 Feb 2025 2024 FY
Q4 2021 $66,150,000 +$36,975,000 +127% 31 Dec 2021 10-K 16 Feb 2024 2023 FY
Q4 2020 $29,175,000 +$9,688,000 +50% 31 Dec 2020 10-K 16 Feb 2023 2022 FY
Q4 2019 $19,487,000 +$4,946,000 +34% 31 Dec 2019 10-K 18 Feb 2022 2021 FY
Q4 2018 $14,541,000 +$8,698,000 +149% 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q4 2017 $5,843,000 +$1,475,000 +34% 31 Dec 2017 10-K 02 Mar 2020 2019 FY
Q4 2016 $4,368,000 +$1,451,000 +50% 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q4 2015 $2,917,000 26 Dec 2015 10-K 01 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.