Rocky Brands (RCKY) Change in Taxes (2017 - 2026)

Rocky Brands (RCKY) reported Change in Taxes of -$108000.0 for Q1 2026, down 115.58% year-over-year from $693000.0 in Q1 2025, and up 97.24% quarter-over-quarter from -$3.9 million in Q4 2025.

Rocky Brands (RCKY) Change in Taxes (2017 - 2026) Analysis & Trends

Rocky Brands (RCKY) has 10 years of Change in Taxes data on file, last reported at -$108000.0 in Q1 2026.

  • Change in Taxes for Q1 2026 came in at -$108000.0, down 115.58% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.4 million (down 248.61% YoY), and the FY2025 annual result was -$1.6 million, down 197.93% from the prior year.
  • Change in Taxes climbed to -$108000.0 in Q1 2026 per RCKY's latest filing, from -$3.9 million in the prior quarter.
  • Over five years, Change in Taxes peaked at $4.7 million in Q3 2022 and troughed at -$4.5 million in Q2 2023.
  • A 5-year average of $169882.4 and a median of $693000.0 in 2025 frame the typical range for Change in Taxes.
  • The sharpest annual moves came in 2022 and 2025: Change in Taxes soared 3783.78% in 2022, then sank 7340.74% in 2025.
  • A 5-year view of Change in Taxes shows it stood at $2.7 million in 2022, then sank by 59.17% to $1.1 million in 2023, then plunged by 95.15% to $54000.0 in 2024, then slumped by 7340.74% to -$3.9 million in 2025, then soared by 97.24% to -$108000.0 in 2026.
  • Business Quant data shows RCKY's Change in Taxes at -$108000.0 in Q1 2026, -$3.9 million in Q4 2025, and $2.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Birkenstock Holding 105.38 Bn 105.15 Bn 390.51 Mn 46.55 Mn
2 Nike 65.97 Bn 57.92 Bn 4.53 Bn -
3 Deckers Outdoor 16.23 Bn 14.14 Bn 1.17 Bn 76.13 Mn
4 Crocs 6.43 Bn 6.30 Bn 522.95 Mn -22.81 Mn
5 Steven Madden 3.20 Bn 3.16 Bn 357.42 Mn -
6 Wolverine World Wide 1.96 Bn 1.77 Bn 243.40 Mn 200,000.00
7 On Holding AG 1.67 Bn 273.66 Mn 682.30 Mn 16.35 Mn
8 Forward Industries 403.33 Mn 377.95 Mn 16.85 Mn -
9 Designer Brands 345.18 Mn 294.31 Mn 315.32 Mn -
10 Rocky Brands 295.34 Mn 293.67 Mn 45.43 Mn -108,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -108,000.00
Mar 31, 2026 -108,000.00
Dec 31, 2025 -3.91 Mn
Dec 31, 2025 -3.91 Mn
Sep 30, 2025 1.99 Mn
Sep 30, 2025 1.99 Mn
Jun 30, 2025 -384,000.00
Jun 30, 2025 -384,000.00
Mar 31, 2025 693,000.00
Mar 31, 2025 693,000.00
Dec 31, 2024 54,000.00
Dec 31, 2024 54,000.00
Sep 30, 2024 1.53 Mn
Sep 30, 2024 1.53 Mn
Jun 30, 2024 -656,000.00
Jun 30, 2024 -656,000.00
Mar 31, 2024 715,000.00
Mar 31, 2024 715,000.00
Dec 31, 2023 1.11 Mn
Dec 31, 2023 1.11 Mn