ROKU, INC Annual Income Tax Expense (Benefit) in USD from 2015 to 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 2015 to 2024.
  • Roku, Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $9.68M, a 452% increase year-over-year.
  • Roku, Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $9.43M, a 6.94% decline 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $9.43M -$703K -6.94% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-14
2023 $10.1M +$4.41M +77.1% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-14
2022 $5.72M +$11.5M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-14
2021 -$5.8M -$4.85M -514% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$945K +$37K +3.77% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 -$982K -$506K -106% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 -$476K -$791K -251% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $315K +$104K +49.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $211K +$64K +43.5% Dec 27, 2015 Dec 31, 2016 10-K 2019-03-01
2015 $147K Dec 28, 2014 Dec 26, 2015 10-K 2018-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.