KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Roku (ROKU) Tax Provisions (2016 - 2025)

Roku has reported Tax Provisions over the past 10 years, most recently at $11.2 million for Q4 2025.

  • Quarterly results put Tax Provisions at $11.2 million for Q4 2025, up 16.66% from a year ago — trailing twelve months through Dec 2025 was $5.5 million (down 41.31% YoY), and the annual figure for FY2025 was $5.5 million, down 41.27%.
  • Tax Provisions for Q4 2025 was $11.2 million at Roku, down from $13.2 million in the prior quarter.
  • Over the last five years, Tax Provisions for ROKU hit a ceiling of $13.2 million in Q3 2025 and a floor of -$13.1 million in Q1 2025.
  • Median Tax Provisions over the past 5 years was $1.9 million (2022), compared with a mean of $1.3 million.
  • Biggest five-year swings in Tax Provisions: crashed 820.0% in 2021 and later skyrocketed 766.67% in 2022.
  • Roku's Tax Provisions stood at -$1.1 million in 2021, then rose by 8.54% to -$975000.0 in 2022, then skyrocketed by 279.79% to $1.8 million in 2023, then skyrocketed by 449.23% to $9.6 million in 2024, then increased by 16.66% to $11.2 million in 2025.
  • The last three reported values for Tax Provisions were $11.2 million (Q4 2025), $13.2 million (Q3 2025), and -$5.8 million (Q2 2025) per Business Quant data.