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Rocky Brands (RCKY) Tax Provisions (2016 - 2025)

Rocky Brands (RCKY) has disclosed Tax Provisions for 16 consecutive years, with $438000.0 as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 173.0% to $438000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $4.9 million through Dec 2025, up 247.7% year-over-year, with the annual reading at $4.9 million for FY2025, 247.7% up from the prior year.
  • Tax Provisions for Q4 2025 was $438000.0 at Rocky Brands, down from $2.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $2.4 million in Q4 2021, with the low at -$2.9 million in Q4 2022.
  • Average Tax Provisions over 5 years is $759700.0, with a median of $1.1 million recorded in 2021.
  • The sharpest move saw Tax Provisions soared 1651.33% in 2022, then tumbled 301.98% in 2023.
  • Over 5 years, Tax Provisions stood at $2.4 million in 2021, then plummeted by 219.53% to -$2.9 million in 2022, then soared by 166.46% to $1.9 million in 2023, then crashed by 131.25% to -$600000.0 in 2024, then soared by 173.0% to $438000.0 in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $438000.0, $2.0 million, and $1.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.