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Rocky Brands (RCKY) Non-Current Deferred Tax Liability (2016 - 2026)

Rocky Brands (RCKY) has 17 years of Non-Current Deferred Tax Liability data on record, last reported at $12.4 million in Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 23.27% to $12.4 million in Q1 2026 year-over-year; TTM through Mar 2026 was $12.4 million, a 23.27% increase, with the full-year FY2025 number at $12.4 million, up 23.27% from a year prior.
  • Non-Current Deferred Tax Liability reached $12.4 million in Q1 2026 per RCKY's latest filing, roughly flat from $12.4 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for RCKY hit a ceiling of $12.4 million in Q4 2025 and a floor of $7.5 million in Q4 2023.
  • A 5-year average of $9.3 million and a median of $10.0 million in 2024 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: dropped 22.22% in 2022, then skyrocketed 34.37% in 2024.
  • Tracing RCKY's Non-Current Deferred Tax Liability over 5 years: stood at $8.0 million in 2022, then decreased by 6.63% to $7.5 million in 2023, then soared by 34.37% to $10.0 million in 2024, then increased by 23.27% to $12.4 million in 2025, then changed by 0.0% to $12.4 million in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for RCKY at $12.4 million in Q1 2026, $12.4 million in Q4 2025, and $10.0 million in Q3 2025.