Roku (ROKU) Tax Provisions (2016 - 2026)

Roku's Tax Provisions history runs 11 years deep, the most recent figure standing at $2.9 million for Q1 2026.

• On a quarterly basis, Tax Provisions rose 122.48% year-over-year to $2.9 million in Q1 2026; TTM through Mar 2026 was $21.6 million, a 353.02% increase from a year earlier, with the FY2025 full-year figure at $5.5 million, down 41.27% from the prior year.
• Tax Provisions fell to $2.9 million in Q1 2026 per ROKU's latest filing, from $11.2 million in the prior quarter.
• Across five years, Tax Provisions topped out at $13.2 million in Q3 2025 and bottomed at -$13.1 million in Q1 2025.
• The 5-year median for Tax Provisions is $2.6 million (2022), against an average of $2.0 million.
• Across the five-year window, Tax Provisions surged 750.33% in 2022 and tumbled 675.0% in 2024, its largest moves.
• Year by year, Tax Provisions stood at -$978000.0 in 2022, then jumped by 279.24% to $1.8 million in 2023, then soared by 449.23% to $9.6 million in 2024, then climbed by 16.71% to $11.2 million in 2025, then plunged by 73.79% to $2.9 million in 2026.
• Per Business Quant, the three latest ROKU Tax Provisions figures stand at $2.9 million (Q1 2026), $11.2 million (Q4 2025), and $13.2 million (Q3 2025).