Rocky Brands (RCKY) Change in Taxes (2017 - 2026)
Rocky Brands (RCKY) posted quarterly 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 reported Change in Taxes for 10 consecutive years, with -$108000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Change in Taxes fell 115.58% year-over-year to -$108000.0; the TTM figure through Mar 2026 stood at -$2.4 million (down 248.61% YoY), while the FY2025 annual figure was -$1.6 million, down 197.93% from the prior year.
- Change in Taxes grew to -$108000.0 in Q1 2026 per RCKY's latest filing, from -$3.9 million in the prior quarter.
- Across five years, Change in Taxes topped out at $4.7 million in Q3 2022 and bottomed at -$4.5 million in Q2 2023.
- Historically, Change in Taxes has averaged $169882.4 across 5 years, with a median of $693000.0 in 2025.
- Annual changes were most pronounced in 2022 — Change in Taxes soared 3783.78% — and 2025, when it sank 7340.74%.
- Rocky Brands' Change in Taxes stood at $2.7 million in 2022, then slumped by 59.17% to $1.1 million in 2023, then sank by 95.15% to $54000.0 in 2024, then tumbled by 7340.74% to -$3.9 million in 2025, then jumped 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 | Nike | 60.63 Bn | 51.60 Bn | 5.39 Bn | - |
| 2 | Deckers Outdoor | 13.33 Bn | 11.43 Bn | - | - |
| 3 | Birkenstock Holding | 7.60 Bn | 6.80 Bn | 493.89 Mn | - |
| 4 | Crocs | 6.44 Bn | 6.27 Bn | 700.71 Mn | 15.40 Mn |
| 5 | Steven Madden | 3.37 Bn | 3.28 Bn | 309.66 Mn | - |
| 6 | Wolverine World Wide | 1.62 Bn | 1.46 Bn | 235.30 Mn | - |
| 7 | Weyco | 425.23 Mn | 329.76 Mn | 43.78 Mn | - |
| 8 | Forward Industries | 355.01 Mn | 355.01 Mn | - | - |
| 9 | Rocky Brands | 354.31 Mn | 351.69 Mn | 60.80 Mn | 3.24 Mn |
| 10 | Designer Brands | 311.24 Mn | 261.14 Mn | 315.32 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.24 Mn |
| Jun 30, 2026 | 3.24 Mn |
| 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 |