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

Rocky Brands (RCKY) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $12.4 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 23.27% year-over-year to $12.4 million; the TTM figure through Mar 2026 stood at $12.4 million (up 23.27% YoY), while the FY2025 annual figure 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.
• Across five years, Non-Current Deferred Tax Liability topped out at $12.4 million in Q4 2025 and bottomed at $7.5 million in Q4 2023.
• Historically, Non-Current Deferred Tax Liability has averaged $9.3 million across 5 years, with a median of $10.0 million in 2024.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability declined 22.22% — and 2024, when it surged 34.37%.
• Rocky Brands' Non-Current Deferred Tax Liability stood at $8.0 million in 2022, then slipped by 6.63% to $7.5 million in 2023, then jumped by 34.37% to $10.0 million in 2024, then climbed 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.