Supplemental
Income Taxes Paid, Net
Roku, Inc. Income Taxes Paid, Net decreased by 148.0% to -$1.04M in Q1 2026 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementCash Flow Statement
SectionSupplemental
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ1 2026May 1, 2026
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
Metric ID:
supplemental_income_taxes_paid_netHistorical Data
2 periods
| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | $2.16M | -$1.04M |
| QoQ Change | — | -148.0% |
| YoY Change | — | -148.0% |
Range-$1.04M – $2.16M
Avg YoY Growth-148.0%
Median YoY Growth-148.0%
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is Roku, Inc.'s income taxes paid, net?
- Roku, Inc. (ROKU) reported income taxes paid, net of -$1.04M in Q1 2026.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.