ROKU, INC Quarterly Unrecognized Tax Benefits in USD from Q4 2015 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Roku, Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2015 to Q4 2023.
  • Roku, Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $88.5M, a 0.59% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $88.5M +$520K +0.59% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $88M +$21.9M +33.1% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $66.2M +$37M +127% Dec 31, 2021 10-K 2024-02-16
Q4 2020 $29.2M +$9.69M +49.7% Dec 31, 2020 10-K 2023-02-16
Q4 2019 $19.5M +$4.95M +34% Dec 31, 2019 10-K 2022-02-18
Q4 2018 $14.5M +$8.7M +149% Dec 31, 2018 10-K 2021-02-26
Q4 2017 $5.84M +$1.48M +33.8% Dec 31, 2017 10-K 2020-03-02
Q4 2016 $4.37M +$1.45M +49.7% Dec 31, 2016 10-K 2019-03-01
Q4 2015 $2.92M Dec 26, 2015 10-K 2018-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.