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Roku (ROKU) Tax Provisions (2016 - 2025)

Roku (ROKU) has 10 years of Tax Provisions data on record, last reported at $11.2 million in Q4 2025.

  • For Q4 2025, Tax Provisions rose 16.07% year-over-year to $11.2 million; the TTM value through Dec 2025 reached $5.5 million, down 41.27%, while the annual FY2025 figure was $5.5 million, 41.27% down from the prior year.
  • Tax Provisions reached $11.2 million in Q4 2025 per ROKU's latest filing, down from $13.2 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.
  • Average Tax Provisions over 5 years is $1.3 million, with a median of $1.9 million recorded in 2022.
  • Peak YoY movement for Tax Provisions: plummeted 881.17% in 2021, then soared 750.33% in 2022.
  • A 5-year view of Tax Provisions shows it stood at -$1.1 million in 2021, then increased by 6.28% to -$1.0 million in 2022, then soared by 270.36% to $1.8 million in 2023, then skyrocketed by 452.03% to $9.7 million in 2024, then rose by 16.07% to $11.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $11.2 million in Q4 2025, $13.2 million in Q3 2025, and -$5.8 million in Q2 2025.