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This item represents the current amount of domestic taxes, payable by the company to its home country. For a US Company, taxes payable to the U.S. gov...
Roku reported current domestic taxes of 13.191 M for the latest quarter ending December 31, 2024 on its balance sheet.
The tables below summarizes Roku’s Current Domestic Taxes and common size over the last five years:
| Fiscal Year | Current Domestic Taxes | Assets | % Assets |
|---|---|---|---|
| 2020-12-31 | 401 T | 2.271 B | 0.0% |
| 2021-12-31 | 589 T | 4.082 B | 0.0% |
| 2022-12-31 | 3.138 M | 4.413 B | 0.1% |
| 2023-12-31 | 3.412 M | 4.262 B | 0.1% |
| 2024-12-31 | 13.191 M | 4.304 B | 0.3% |
The tables below summarizes Roku’s Current Domestic Taxes and common size over the last four quarters:
| Quarter Ending | Current Domestic Taxes | Assets | % Assets |
|---|---|---|---|
| 2024-03-31 | NA | 4.152 B | 0.0% |
| 2024-06-30 | NA | 4.104 B | 0.0% |
| 2024-09-30 | NA | 4.303 B | 0.0% |
| 2024-12-31 | 13.191 M | 4.304 B | 0.3% |
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