Company / Income Tax
ROKU, INC Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$5.5M
FY2025
5-year range
-$5.8M / $10.1M
FY2021-FY2025
Trend
-41.3%
vs FY2024
Sector context
#47 of 72
Communication Services
What the data says
At $6M, ROKU, INC's income tax ranks #26 of 72 in the Communication Services sector. Income Tax has fluctuated over the past 10 years, ranging from -$6M in FY2021 to $10M in FY2023.
Based on SEC 10-K filings.
$6M in FY2025 with a 3-year CAGR of -1.1%.
Improved from $10M to $6M over the past 2 years.
Communication Services sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -1.1%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#26 of 72 in Communication ServicesTop 35% of 72This company $5.5M Sector average $984.5M
▼
-99.4% below sector average
Key checks
Key Insights
- 3-year CAGR of -1.1%, indicating a declining trend.
- In FY2025, income tax decreased 41.3% year-over-year.
- Ranks #47 out of 72 companies in the Communication Services sector.
- Peak income tax was recorded in FY2023.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $5.5M | -41.3% |
| FY2024 | $9.4M | -6.9% |
| FY2023 | $10.1M | +77.1% |
| FY2022 | $5.7M | +198.7% |
| FY2021 | -$5.8M | -513.5% |
| FY2020 | -$945.0K | +3.8% |
| FY2019 | -$982.0K | -106.3% |
| FY2018 | -$476.0K | -251.1% |
| FY2017 | $315.0K | +49.3% |
| FY2016 | $211.0K | +43.5% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026