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Rocky Brands (RCKY) Non-Current Deferred Tax Liability (2016 - 2025)

Rocky Brands (RCKY) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $12.4 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 23.27% to $12.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $12.4 million through Dec 2025, up 23.27% year-over-year, with the annual reading at $12.4 million for FY2025, 23.27% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $12.4 million at Rocky Brands, up from $10.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $12.4 million in Q4 2025, with the low at $7.5 million in Q4 2023.
  • Average Non-Current Deferred Tax Liability over 5 years is $9.0 million, with a median of $8.3 million recorded in 2021.
  • The sharpest move saw Non-Current Deferred Tax Liability fell 22.22% in 2022, then soared 34.37% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $10.3 million in 2021, then fell by 22.22% to $8.0 million in 2022, then dropped by 6.63% to $7.5 million in 2023, then surged by 34.37% to $10.0 million in 2024, then grew by 23.27% to $12.4 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $12.4 million, $10.0 million, and $10.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.