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.

• In Q1 2026, Tax Provisions rose 122.14% year-over-year to $2.9 million; the TTM figure through Mar 2026 stood at $21.6 million (up 351.4% YoY), while the FY2025 annual figure was $5.5 million, down 41.27% from the prior year.
• Tax Provisions was $2.9 million for Q1 2026 at Roku, down from $11.2 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $13.2 million in Q3 2025 to a low of -$13.1 million in Q1 2025.
• Historically, Tax Provisions has averaged $2.0 million across 5 years, with a median of $2.6 million in 2022.
• The sharpest annual moves came in 2022 and 2024: Tax Provisions surged 687.65% in 2022, then sank 664.42% in 2024.
• A 5-year view of Tax Provisions shows it stood at -$975000.0 in 2022, then soared by 277.54% to $1.7 million in 2023, then jumped by 456.21% to $9.6 million in 2024, then grew by 16.66% to $11.2 million in 2025, then slumped by 74.18% to $2.9 million in 2026.
• The last three Tax Provisions figures came in at $2.9 million (Q1 2026), $11.2 million (Q4 2025), and $13.2 million (Q3 2025), per Business Quant data.