Rocky Brands (RCKY) Tax Provisions (2010 - 2026)
Rocky Brands (RCKY) reported Tax Provisions of $342000.0 for Q1 2026, down 75.73% year-over-year from $1.4 million in Q1 2025, and down 21.92% quarter-over-quarter from $438000.0 in Q4 2025.
Rocky Brands (RCKY) Tax Provisions (2010 - 2026) Analysis & Trends
Rocky Brands (RCKY) has 17 years of Tax Provisions data on file, last reported at $342000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at $342000.0, down 75.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.8 million (up 88.09% YoY), and the FY2025 annual result was $4.9 million, up 247.7% from the prior year.
- Tax Provisions slipped to $342000.0 in Q1 2026 per RCKY's latest filing, from $438000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $2.0 million in Q3 2025 and troughed at -$713000.0 in Q2 2023.
- A 5-year average of $831411.8 and a median of $779000.0 in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions surged 1651.33% in 2022, then slumped 301.98% in 2023.
- A 5-year view of Tax Provisions shows it stood at $519000.0 in 2022, then surged by 269.94% to $1.9 million in 2023, then tumbled by 131.25% to -$600000.0 in 2024, then jumped by 173.0% to $438000.0 in 2025, then dropped by 21.92% to $342000.0 in 2026.
- Business Quant data shows RCKY's Tax Provisions at $342000.0 in Q1 2026, $438000.0 in Q4 2025, and $2.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Birkenstock Holding | 105.38 Bn | 105.15 Bn | 390.51 Mn | - |
| 2 | Nike | 65.97 Bn | 57.92 Bn | 4.53 Bn | 130.00 Mn |
| 3 | Deckers Outdoor | 16.23 Bn | 14.14 Bn | 1.17 Bn | 145.77 Mn |
| 4 | Crocs | 6.43 Bn | 6.30 Bn | 522.95 Mn | 41.29 Mn |
| 5 | Steven Madden | 3.20 Bn | 3.16 Bn | 357.42 Mn | 23.49 Mn |
| 6 | Wolverine World Wide | 1.96 Bn | 1.77 Bn | 243.40 Mn | 7.80 Mn |
| 7 | On Holding AG | 1.67 Bn | 273.66 Mn | 682.30 Mn | -16.35 Mn |
| 8 | Forward Industries | 403.33 Mn | 377.95 Mn | 16.85 Mn | 2.69 Mn |
| 9 | Designer Brands | 345.18 Mn | 294.31 Mn | 315.32 Mn | 4.81 Mn |
| 10 | Rocky Brands | 295.34 Mn | 293.67 Mn | 45.43 Mn | 342,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 342,000.00 |
| Dec 31, 2025 | 438,000.00 |
| Sep 30, 2025 | 2.03 Mn |
| Jun 30, 2025 | 1.03 Mn |
| Mar 31, 2025 | 1.41 Mn |
| Dec 31, 2024 | -600,000.00 |
| Sep 30, 2024 | 1.61 Mn |
| Jun 30, 2024 | -380,000.00 |
| Mar 31, 2024 | 779,000.00 |
| Dec 31, 2023 | 1.92 Mn |
| Sep 30, 2023 | 1.80 Mn |
| Jun 30, 2023 | -713,000.00 |
| Mar 31, 2023 | -111,000.00 |
| Dec 31, 2022 | 519,000.00 |
| Sep 30, 2022 | 1.75 Mn |
| Jun 30, 2022 | 353,000.00 |
| Mar 31, 2022 | 1.95 Mn |
| Dec 31, 2021 | -1.74 Mn |
| Sep 30, 2021 | -113,000.00 |
| Jun 30, 2021 | 1.16 Mn |