Roku (ROKU) Tax Provisions (2016 - 2026)
Roku (ROKU) posted quarterly Tax Provisions of $2.9 million for Q1 2026, up 122.48% year-over-year from $1.3 million in Q1 2025, and down 73.79% quarter-over-quarter from $11.2 million in Q4 2025.
Roku (ROKU) Tax Provisions (2016 - 2026) Analysis & Trends
Roku's Tax Provisions history runs 11 years deep, the most recent figure standing at $2.9 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 122.48% year-over-year to $2.9 million; the TTM figure through Mar 2026 stood at $21.6 million (up 353.02% YoY), while the FY2025 annual figure was $5.5 million, down 41.27% from the prior year.
- Tax Provisions for Q1 2026 stood at $2.9 million, down from $11.2 million in the prior quarter.
- The five-year high for Tax Provisions was $13.2 million in Q3 2025, with the low 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.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions surged 750.33% in 2022, then slumped 675.0% in 2024.
- Roku's Tax Provisions stood at -$978000.0 in 2022, then soared by 279.24% to $1.8 million in 2023, then surged by 449.23% to $9.6 million in 2024, then advanced by 16.71% to $11.2 million in 2025, then sank by 73.79% to $2.9 million in 2026.
- Business Quant data shows ROKU's Tax Provisions at $2.9 million in Q1 2026, $11.2 million in Q4 2025, and $13.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 667.17 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 801.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -433.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 115.72 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 225.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 25.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 5.20 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | 48.00 Mn |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 53.24 Mn |
| 10 | Paramount Skydance | 11.45 Bn | 8.18 Bn | -2.08 Bn | -275.00 Mn |
Historic Data
Download 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 | 9.63 Mn |
| Sep 30, 2024 | 4.15 Mn |
| Jun 30, 2024 | -9.20 Mn |
| Mar 31, 2024 | 4.77 Mn |
| Dec 31, 2023 | 1.75 Mn |
| Sep 30, 2023 | 3.20 Mn |
| Jun 30, 2023 | 1.60 Mn |
| Mar 31, 2023 | 3.60 Mn |
| Dec 31, 2022 | -978,000.00 |
| Sep 30, 2022 | 1.95 Mn |
| Jun 30, 2022 | 2.60 Mn |
| Mar 31, 2022 | 2.17 Mn |
| Dec 31, 2021 | -1.10 Mn |
| Sep 30, 2021 | -300,000.00 |