Rocky Brands (RCKY) Tax Provisions (2010 - 2026)
Rocky Brands (RCKY) posted quarterly Tax Provisions of $342000.0 for Q1 2026, down 75.73% year-over-year from $1.4 million in Q1 2025, and up 107.72% quarter-over-quarter from -$4.4 million in Q4 2025.
Rocky Brands (RCKY) Tax Provisions (2010 - 2026) Analysis & Trends
Rocky Brands (RCKY) has reported Tax Provisions for 17 consecutive years, with $342000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 75.73% year-over-year to $342000.0; the TTM figure through Mar 2026 stood at -$1.0 million (down 220.3% YoY), while the FY2025 annual figure was $36000.0, down 84.14% from the prior year.
- Tax Provisions climbed to $342000.0 in Q1 2026 per RCKY's latest filing, from -$4.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at $2.0 million in Q3 2025 and bottomed at -$4.4 million in Q4 2025.
- Historically, Tax Provisions has averaged $529000.0 across 5 years, with a median of $1.0 million in 2025.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 1651.33% — and 2023, when it slumped 301.98%.
- Rocky Brands' Tax Provisions stood at $1.4 million in 2022, then surged by 47.02% to $2.0 million in 2023, then tumbled by 189.42% to -$1.8 million in 2024, then sank by 148.43% to -$4.4 million in 2025, then surged by 107.72% to $342000.0 in 2026.
- Business Quant data shows RCKY's Tax Provisions at $342000.0 in Q1 2026, -$4.4 million 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 | Nike | 60.63 Bn | 51.60 Bn | 5.39 Bn | 260.00 Mn |
| 2 | Deckers Outdoor | 13.33 Bn | 11.43 Bn | - | - |
| 3 | Birkenstock Holding | 7.60 Bn | 6.80 Bn | 493.89 Mn | 58.65 Mn |
| 4 | Crocs | 6.44 Bn | 6.27 Bn | 700.71 Mn | 59.04 Mn |
| 5 | Steven Madden | 3.37 Bn | 3.28 Bn | 309.66 Mn | 10.14 Mn |
| 6 | Wolverine World Wide | 1.62 Bn | 1.46 Bn | 235.30 Mn | 7.90 Mn |
| 7 | Weyco | 425.23 Mn | 329.76 Mn | 43.78 Mn | 5.28 Mn |
| 8 | Forward Industries | 355.01 Mn | 355.01 Mn | - | - |
| 9 | Rocky Brands | 354.31 Mn | 351.69 Mn | 60.80 Mn | 3.81 Mn |
| 10 | Designer Brands | 311.24 Mn | 261.14 Mn | 315.32 Mn | 4.81 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.81 Mn |
| Mar 31, 2026 | 342,000.00 |
| Dec 31, 2025 | -4.43 Mn |
| Sep 30, 2025 | 2.03 Mn |
| Jun 30, 2025 | 1.03 Mn |
| Mar 31, 2025 | 1.41 Mn |
| Dec 31, 2024 | -1.78 Mn |
| Sep 30, 2024 | 1.61 Mn |
| Jun 30, 2024 | -380,000.00 |
| Mar 31, 2024 | 779,000.00 |
| Dec 31, 2023 | 2.00 Mn |
| Sep 30, 2023 | 1.80 Mn |
| Jun 30, 2023 | -713,000.00 |
| Mar 31, 2023 | -111,000.00 |
| Dec 31, 2022 | 1.36 Mn |
| Sep 30, 2022 | 1.75 Mn |
| Jun 30, 2022 | 353,000.00 |
| Mar 31, 2022 | 1.95 Mn |
| Dec 31, 2021 | -2.34 Mn |
| Sep 30, 2021 | -113,000.00 |