ROCKY BRANDS, INC. (RCKY) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Rocky Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Rocky Brands, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $779 K.
  • Rocky Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $4.62 M, a 42.5% increase year-over-year.
  • Rocky Brands, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.73 M, a 29.7% decline from 2022.
  • Rocky Brands, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.3 M, a 10.2% increase from 2021.
  • Rocky Brands, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.81 M, a 19.8% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $4.62 M $779 K +$890 K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $3.73 M $2.75 M +$1.5 M +121% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $2.23 M $1.8 M +$50 K +2.85% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $2.18 M -$713 K -$1.07 M -302% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $3.24 M -$111 K -$2.06 M -106% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $5.3 M $1.25 M -$1.17 M -48.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $6.47 M $1.75 M +$1.87 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $4.61 M $353 K -$811 K -69.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $5.42 M $1.95 M +$609 K +45.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $4.81 M $2.42 M -$667 K -21.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 $5.48 M -$113 K -$2.11 M -106% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $7.58 M $1.16 M +$555 K +91.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $7.03 M $1.34 M +$1.03 M +325% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $6 M $3.08 M +$1.53 M +98.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 $4.47 M $1.99 M +$578 K +40.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $3.9 M $609 K -$230 K -27.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $4.13 M $316 K -$643 K -67% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $4.77 M $1.56 M +$328 K +26.7% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-16
Q3 2019 $4.44 M $1.41 M +$819 K +138% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $3.62 M $839 K +$155 K +22.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $3.47 M $959 K +$121 K +14.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $3.35 M $1.23 M +$4.13 M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 -$782 K $595 K -$557 K -48.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$225 K $684 K -$68 K -9.04% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$157 K $838 K +$68 K +8.83% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$225 K -$2.9 M -$2.2 M -312% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-13
Q3 2017 $1.97 M $1.15 M +$922 K +401% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $1.05 M $752 K +$1.66 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 -$611 K $770 K +$868 K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$1.48 M -$703 K -$1.08 M -288% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-12
Q3 2016 -$402 K $230 K -$640 K -73.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $238 K -$908 K -$1.99 M -184% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $2.23 M -$98 K -$859 K -113% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $3.08 M $374 K -$1.83 M -83% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-12
Q3 2015 $4.91 M $870 K -$622 K -41.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $5.53 M $1.08 M +$265 K +32.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $5.27 M $761 K +$372 K +95.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $4.9 M $2.2 M +$1.53 M +228% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-09
Q3 2014 $3.37 M $1.49 M +$155 K +11.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $3.21 M $814 K -$140 K -14.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $3.35 M $389 K -$91 K -19% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $3.44 M $671 K -$516 K -43.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-03
Q3 2013 $3.96 M $1.34 M -$1.18 M -46.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $5.14 M $954 K +$832 K +682% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $4.31 M $480 K +$74 K +18.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $4.23 M $1.19 M +$1.18 M +33164% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $3.05 M $2.52 M +$312 K +14.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $2.74 M $122 K -$1.11 M -90.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-29
Q1 2012 $3.84 M $406 K +$114 K +39% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $3.73 M $3.57 K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-06
Q3 2011 $2.21 M -$429 K -16.3% Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-10-31
Q2 2011 $1.23 M +$933 K +317% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-06
Q1 2011 $292 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q3 2010 $2.63 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $294 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.