Rocky Brands (RCKY) Non-Current Deferred Tax Liability (2010 - 2026)

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

• Non-Current Deferred Tax Liability for Q1 2026 came in at $12.4 million, up 23.27% year-over-year; the trailing twelve-month figure through Mar 2026 was $12.4 million (up 23.27% YoY), and the FY2025 annual result was $12.4 million, up 23.27% from the prior year.
• Non-Current Deferred Tax Liability steadied at $12.4 million in Q1 2026 per RCKY's latest filing, from $12.4 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $12.4 million in Q4 2025 and troughed at $7.5 million in Q4 2023.
• A 5-year average of $9.3 million and a median of $10.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability declined 22.22% in 2022, then surged 34.37% in 2024.
• A 5-year view of Non-Current Deferred Tax Liability shows it 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 advanced by 23.27% to $12.4 million in 2025, then changed by 0.0% to $12.4 million in 2026.
• Business Quant data shows RCKY's Non-Current Deferred Tax Liability at $12.4 million in Q1 2026, $12.4 million in Q4 2025, and $10.0 million in Q3 2025.