What is Rocky Brands's income taxes receivable?

Rocky Brands (RCKY) reported income taxes receivable of $1.16M in Q1 2026.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Rocky Brands RCKY Income taxes receivable

Income taxes receivable at other companies

Deckers Outdoor CorporationDECK

$1.83M-95.0%

CaleresCAL

$4.46M-4.7%

Dick's Sporting GoodsDKS

$59.08M+1,328%

Tractor Supply CompanyTSCO

$11.29M—

Other financials

Income statement

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Revenue$124.4M+9.1%

Balance sheet

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Cash & equivalents$1.7M-34.8%

Total debt$130.5M-2.8%

Total equity$252.5M+6.9%

Total assets$477.2M+1.9%

Valuation

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Market cap$304.75M+95.3%

Enterprise value$433.55M+50.7%

P/S0.6×+0.3×

Profitability

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Gross margin36.5%—

Operating margin7.9%—

Net margin6.2%—

FCF margin6.5%—

Returns & leverage

See full

Return on equity9.8%—

Debt / equity0.5×-0.1×

Current ratio2.9×+0.3×

Where this comes from

Reported directly by Rocky Brands in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

The official record: Rocky Brands’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rocky Brands's income taxes receivable?: Rocky Brands (RCKY) reported income taxes receivable of $1.16M in Q1 2026.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.