Hollsteen
← Roblox

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2020: 1000 USD · 10-Q 0001193125-21-159734 filed May 13, 2021Income taxes · Q2 2020: 5000 USD · 10-Q 0001315098-21-000014 filed Aug 16, 2021Income taxes · Q3 2020: 19,000 USD · 10-Q 0001315098-21-000033 filed Nov 9, 2021Income taxes · Q4 2020: −$7.0M · derived · 10-K 0001315098-22-000058 filed Feb 25, 2022Income taxes · Q1 2021: 2000 USD · 10-Q 0001193125-21-159734 filed May 13, 2021Income taxes · Q2 2021: 20,000 USD · 10-Q 0001315098-21-000014 filed Aug 16, 2021Income taxes · Q3 2021: −998,000 USD · 10-Q 0001315098-21-000033 filed Nov 9, 2021Income taxes · Q4 2021: 656,000 USD · derived · 10-K 0001315098-23-000035 filed Feb 28, 2023Income taxes · Q1 2022: 276,000 USD · 10-Q 0001315098-22-000084 filed May 11, 2022Income taxes · Q2 2022: −278,000 USD · 10-Q 0001315098-22-000125 filed Aug 10, 2022Income taxes · Q3 2022: 352,000 USD · 10-Q 0001315098-22-000158 filed Nov 9, 2022Income taxes · Q4 2022: $3.0M · derived · 10-K 0001315098-24-000026 filed Feb 21, 2024Income taxes · Q1 2023: 731,000 USD · 10-Q 0001315098-23-000081 filed May 10, 2023Income taxes · Q2 2023: −$1.0M · 10-Q 0001315098-23-000125 filed Aug 9, 2023Income taxes · Q3 2023: 682,000 USD · 10-Q 0001315098-23-000174 filed Nov 8, 2023Income taxes · Q4 2023: 277,000 USD · derived · 10-K 0001315098-25-000033 filed Feb 18, 2025Income taxes · Q1 2024: $1.0M · 10-Q 0001315098-24-000095 filed May 9, 2024Income taxes · Q2 2024: 110,000 USD · 10-Q 0001315098-24-000166 filed Aug 2, 2024Income taxes · Q3 2024: 303,000 USD · 10-Q 0001315098-24-000250 filed Oct 31, 2024Income taxes · Q4 2024: $3.0M · derived · 10-K 0001315098-26-000024 filed Feb 11, 2026Income taxes · Q1 2025: 863,000 USD · 10-Q 0001315098-25-000118 filed May 1, 2025Income taxes · Q2 2025: 973,000 USD · 10-Q 0001315098-25-000262 filed Jul 31, 2025Income taxes · Q3 2025: 803,000 USD · 10-Q 0001315098-25-000327 filed Oct 30, 2025Income taxes · Q4 2025: 954,000 USD · derived · 10-K 0001315098-26-000024 filed Feb 11, 2026Income taxes · Q1 2026: $1.0M · 10-Q 0001628280-26-028904 filed Apr 30, 2026Income taxes · Q2 2026: $2.0M · 10-Q 0001628280-26-051082 filed Jul 30, 2026missing0.82.00.03.2aQ1 2016Q2 2026
Q3 2025
0.8$M
All values (26)
PeriodValue ($M)Status
Q2 20262.0reported
Q1 20261.0reported
Q4 20251.0derived
Q3 20250.8reported
Q2 20251.0reported
Q1 20250.9reported
Q4 20242.6derived
Q3 20240.3reported
Q2 20240.1reported
Q1 20241.1reported
Q4 20230.3derived
Q3 20230.7reported
Q2 2023−1.2reported
Q1 20230.7reported
Q4 20223.2derived
Q3 20220.4reported
Q2 2022−0.3reported
Q1 20220.3reported
Q4 20210.7derived
Q3 2021−1.0reported
Q2 20210.0reported
Q1 20210.0reported
Q4 2020−6.7derived
Q3 20200.0reported
Q2 20200.0reported
Q1 20200.0reported

16 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax

More metrics for Roblox
Sources & calculation
Value
803,000 USD
Period
Q3 2025, ended Sep 30, 2025 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Oct 30, 2025 · 0001315098-25-000327
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1803,000 USDOct 30, 202510-Q 0001315098-25-000327reported · confidence 1. · current