What is Roku, Inc.'s total state income taxes, net of refunds?

Roku, Inc. (ROKU) reported total state income taxes, net of refunds of $1.43M in Q4 2025.

What does total state income taxes, net of refunds mean?

Net cash paid for state and local income taxes.

Roku, Inc. Total state income taxes, net of refunds remained flat by 0.0% to $1.43M in Q4 2025 compared to the prior quarter.

StatementCash Flow Statement

SectionSupplemental

CategoryEfficiency

SignalContext dependent

VolatilityModerate

First reportedQ1 2025

Last reportedQ4 2025Feb 13, 2026

Fluctuations often correlate with changes in state-level profitability or tax jurisdiction exposure.

The net cash paid to state and local tax authorities for income taxes, net of any refunds received. This represents the...

Varies based on the geographic concentration of the company's workforce and physical assets.

Metric ID: supplemental_income_tax_paid_state_and_local_after_refun_cc4f76

1 years

	FY'25
Value	$5.73M

What is Roku, Inc.'s total state income taxes, net of refunds?: Roku, Inc. (ROKU) reported total state income taxes, net of refunds of $1.43M in Q4 2025.
What does total state income taxes, net of refunds mean?: Net cash paid for state and local income taxes.