Roku (ROKU) Tax Provisions (2016 - 2026)

Roku has reported Tax Provisions for 11 years, with the latest figure at $5.2 million in Q2 2026.

• On a quarterly basis, Tax Provisions rose 189.19% year-over-year to $5.2 million in Q2 2026; TTM through Jun 2026 was $32.6 million, a 738.46% increase from a year earlier, with the FY2025 full-year figure at $5.5 million, down 41.27% from the prior year.
• Tax Provisions was $5.2 million for Q2 2026 at Roku, up from $2.9 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.
• Average Tax Provisions over 5 years is $2.2 million, with a median of $2.8 million recorded in 2022.
• The sharpest annual moves came in 2022 and 2024: Tax Provisions jumped 702.41% in 2022, then plunged 664.42% in 2024.
• Over 5 years, Tax Provisions stood at -$978000.0 in 2022, then soared by 276.99% to $1.7 million in 2023, then soared by 459.04% to $9.7 million in 2024, then grew by 16.12% to $11.2 million in 2025, then plunged by 53.72% to $5.2 million in 2026.
• The last three Tax Provisions figures came in at $5.2 million (Q2 2026), $2.9 million (Q1 2026), and $11.2 million (Q4 2025), per Business Quant data.