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
DateValue
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