Income taxes
Flow – sum over the period · $M
Q2 2021
0.0$M
All values (26)
| Period | Value ($M) | Status |
|---|---|---|
| Q2 2026 | 2.0 | reported |
| Q1 2026 | 1.0 | reported |
| Q4 2025 | 1.0 | derived |
| Q3 2025 | 0.8 | reported |
| Q2 2025 | 1.0 | reported |
| Q1 2025 | 0.9 | reported |
| Q4 2024 | 2.6 | derived |
| Q3 2024 | 0.3 | reported |
| Q2 2024 | 0.1 | reported |
| Q1 2024 | 1.1 | reported |
| Q4 2023 | 0.3 | derived |
| Q3 2023 | 0.7 | reported |
| Q2 2023 | −1.2 | reported |
| Q1 2023 | 0.7 | reported |
| Q4 2022 | 3.2 | derived |
| Q3 2022 | 0.4 | reported |
| Q2 2022 | −0.3 | reported |
| Q1 2022 | 0.3 | reported |
| Q4 2021 | 0.7 | derived |
| Q3 2021 | −1.0 | reported |
| Q2 2021 | 0.0 | reported |
| Q1 2021 | 0.0 | reported |
| Q4 2020 | −6.7 | derived |
| Q3 2020 | 0.0 | reported |
| Q2 2020 | 0.0 | reported |
| Q1 2020 | 0.0 | reported |
16 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax
More metrics for Roblox
Income statement
Balance sheet
Debt and interest
Sources & calculation
- Value
- 20,000 USD
- Period
- Q2 2021, ended Jun 30, 2021 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed Aug 16, 2021 · 0001315098-21-000014
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | 20,000 USD | Aug 16, 2021 | 10-Q 0001315098-21-000014 | reported · confidence 1. · current |