Roku (ROKU) Tax Provisions (2016 - 2026)
Roku (ROKU) recorded Tax Provisions of $5.2 million in Q2 2026, compared with -$5.83 million a year earlier and up 76.6% from the prior quarter.
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Analysis
Roku (ROKU) Tax Provisions (2016 - 2026) Analysis & Trends
On a TTM basis, Roku's Tax Provisions came in at $32.6 million as of Jun 30, 2026; for FY2025, it came in at $5.54 million, down 41.3% from FY2024.
- Across earlier years, Tax Provisions came in at $9.43 million in FY2024 (-6.9%), $10.13 million in FY2023 (+77.1%), $5.72 million in FY2022 and -$5.8 million in FY2021.
- Quarterly Tax Provisions has ranged from -$13.1 million in Q1 2025 to $13.22 million in Q3 2025 over the past five years.
- Peak year-over-year performance for Tax Provisions in the last five years was growth of 459.0% in Q4 2024, against a decline of 37.3% in Q2 2023 at the low end.
- Per Business Quant, the preceding three quarters came in at $2.95 million (Q1 2026), $11.24 million (Q4 2025) and $13.22 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 319.55 Bn | 304.63 Bn | 2.30 Bn | 13.00 Mn |
| 2 | CrowdStrike Holdings | 265.46 Bn | 245.90 Bn | 1.10 Bn | -1.40 Mn |
| 3 | Fortinet | 129.36 Bn | 115.29 Bn | 1.64 Bn | 115.00 Mn |
| 4 | Snowflake | 115.65 Bn | 102.97 Bn | 1.04 Bn | 3.43 Mn |
| 5 | Datadog | 96.45 Bn | 78.09 Bn | 881.34 Mn | 7.20 Mn |
| 6 | Axon Enterprise | 34.50 Bn | 29.03 Bn | 546.45 Mn | 3.26 Mn |
| 7 | Okta | 33.79 Bn | 23.89 Bn | 641.00 Mn | 10.00 Mn |
| 8 | Zscaler | 32.51 Bn | 18.63 Bn | - | - |
| 9 | Baidu | 29.59 Bn | -44.04 Bn | 1.47 Mn | 147.00 Mn |
| 10 | Roku | 22.66 Bn | 13.10 Bn | 673.70 Mn | 5.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 5.20 Mn |
| Mar 31, 2026 | 2.95 Mn |
| Dec 31, 2025 | 11.24 Mn |
| Sep 30, 2025 | 13.22 Mn |
| Jun 30, 2025 | -5.83 Mn |
| Mar 31, 2025 | -13.10 Mn |
| Dec 31, 2024 | 9.68 Mn |
| Sep 30, 2024 | 4.15 Mn |
| Jun 30, 2024 | -9.20 Mn |
| Mar 31, 2024 | 4.80 Mn |
| Dec 31, 2023 | 1.73 Mn |
| Sep 30, 2023 | 3.20 Mn |
| Jun 30, 2023 | 1.63 Mn |
| Mar 31, 2023 | 3.60 Mn |
| Dec 31, 2022 | -978,000.00 |
| Sep 30, 2022 | 2.00 Mn |
| Jun 30, 2022 | 2.60 Mn |
| Mar 31, 2022 | 2.20 Mn |
| Dec 31, 2021 | -1.07 Mn |
| Sep 30, 2021 | -332,000.00 |
API Access
Roku Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=ROKU&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "ROKU", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=ROKU&period=max&api_key=YOUR_API_KEY");
const data = await res.json();