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

Rocky Brands (RCKY) has disclosed Tax Provisions for 15 consecutive years, with $438000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 125.42% to $438000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $4.9 million, a 1603.47% increase, with the full-year FY2025 number at $4.9 million, up 1603.47% from a year prior.
  • Tax Provisions was $438000.0 for Q4 2025 at Rocky Brands, down from $2.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $2.0 million in Q3 2025 to a low of -$1.7 million in Q4 2021.
  • A 5-year average of $576950.0 and a median of $904000.0 in 2024 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: surged 1651.33% in 2022, then plummeted 301.98% in 2023.
  • Rocky Brands' Tax Provisions stood at -$1.7 million in 2021, then surged by 171.77% to $1.2 million in 2022, then crashed by 147.67% to -$594000.0 in 2023, then crashed by 190.07% to -$1.7 million in 2024, then surged by 125.42% to $438000.0 in 2025.
  • Per Business Quant, the three most recent readings for RCKY's Tax Provisions are $438000.0 (Q4 2025), $2.0 million (Q3 2025), and $1.0 million (Q2 2025).