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Rocky Brands (RCKY) Tax Provisions (2016 - 2026)

Rocky Brands (RCKY) has 17 years of Tax Provisions data on record, last reported at $342000.0 in Q1 2026.

  • On a quarterly basis, Tax Provisions fell 75.73% to $342000.0 in Q1 2026 year-over-year; TTM through Mar 2026 was $3.8 million, a 88.09% increase, with the full-year FY2025 number at $4.9 million, up 247.7% from a year prior.
  • Tax Provisions reached $342000.0 in Q1 2026 per RCKY's latest filing, down from $438000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for RCKY hit a ceiling of $2.0 million in Q3 2025 and a floor of -$713000.0 in Q2 2023.
  • A 5-year average of $831411.8 and a median of $779000.0 in 2024 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: skyrocketed 1651.33% in 2022, then crashed 301.98% in 2023.
  • Tracing RCKY's Tax Provisions over 5 years: stood at $519000.0 in 2022, then surged by 269.94% to $1.9 million in 2023, then plummeted by 131.25% to -$600000.0 in 2024, then skyrocketed by 173.0% to $438000.0 in 2025, then dropped by 21.92% to $342000.0 in 2026.
  • Business Quant data shows Tax Provisions for RCKY at $342000.0 in Q1 2026, $438000.0 in Q4 2025, and $2.0 million in Q3 2025.