Income tax expense · 2015–2025
Roku income tax expense
$5.5M−41.3% · FY2025
Roku (ROKU) reported $5.5M in income tax expense for fiscal 2025, −41.3% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $5.5M | −41.3% | Open → |
| FY20242024-12-31 | $9.4M | −6.9% | Open → |
| FY20232023-12-31 | $10.1M | +77.1% | Open → |
| FY20222022-12-31 | $5.7M | +$11.5M | Open → |
| FY20212021-12-31 | −$5.8M | −$4.9M | Open → |
| FY20202020-12-31 | −$945,000 | +$37,000 | Open → |
| FY20192019-12-31 | −$982,000 | −$506,000 | Open → |
| FY20182018-12-31 | −$476,000 | −$791,000 | Open → |
| FY20172017-12-31 | $315,000 | +49.3% | Open → |
| FY20162016-12-31 | $211,000 | +43.5% | Open → |
| FY20152015-12-26 | $147,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2015–2025 compound annual growth +43.7%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Roku income tax expense |url=https://companiesranked.com/en/company/roku/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Roku income tax expense. CompaniesRanked. https://companiesranked.com/en/company/roku/income-tax-expenseBibTeX
@misc{companiesranked-en-company-roku-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Roku income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/roku/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001628280-26-008114 · February 13, 2026
{{cite web |title=Roku income tax expense — 10-K (0001628280-26-008114) |url=https://www.sec.gov/Archives/edgar/data/1428439/000162828026008114/roku-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-13}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.