Supplemental
Taxes Paid
Roku, Inc. Taxes Paid decreased by 143.2% to -$1.04M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 148.0%, from $2.16M to -$1.04M. Over 3 years (FY 2021 to FY 2024), Taxes Paid shows an upward trend with a 142.4% CAGR. 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 2015
Last reportedQ1 2026May 1, 2026
How to read this metric
High cash taxes relative to earnings may indicate limited tax planning opportunities or specific jurisdictional tax requirements.
Detailed definition
The actual cash outflow for income taxes during the period, which may differ from the tax expense reported on the income...
Peer comparison
Comparable across peers in the same tax jurisdictions; useful for calculating effective cash tax rates.
Metric ID:
income_taxes_paidHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $210.00K | $469.00K | $407.00K | $511.00K | $4.24M | $1.89M | $372.00K | $1.45M | $2.50M | $1.07M | $1.61M | $2.14M | $4.56M | $6.53M | $6.17M | $2.16M | $7.96M | $2.40M | -$1.04M |
| QoQ Change | — | +123.3% | -13.2% | +25.6% | +729.9% | -55.4% | -80.3% | +290.3% | +72.4% | -57.2% | +49.7% | +33.6% | +112.6% | +43.3% | -5.5% | -65.0% | +268.2% | -69.9% | -143.2% |
| YoY Change | — | — | — | — | >999% | +303.4% | -8.6% | +184.1% | -41.0% | -43.3% | +331.5% | +47.7% | +82.1% | +509.4% | +284.5% | +0.8% | +74.7% | -63.3% | -148.0% |
Range-$1.04M – $7.96M
CAGR+42.6%
Avg YoY Growth+228.9%
Median YoY Growth+74.7%
Current Streak2 quarters decline
Taxes Paid at Other Companies
Frequently Asked Questions
- What is Roku, Inc.'s taxes paid?
- Roku, Inc. (ROKU) reported taxes paid of -$1.04M in Q1 2026.
- How has Roku, Inc.'s taxes paid changed year-over-year?
- Roku, Inc.'s taxes paid decreased by 148.0% year-over-year, from $2.16M to -$1.04M.
- What is the long-term trend for Roku, Inc.'s taxes paid?
- Over 3 years (2021 to 2024), Roku, Inc.'s taxes paid has grown at a 142.4% compound annual growth rate (CAGR), from $1.36M to $19.41M.
- What does taxes paid mean?
- The actual cash paid to tax authorities during the period.