ROGERS CORP Deferred Federal Income Tax Expense (Benefit)
ROGERS CORP (ROG) reported Deferred Federal Income Tax Expense (Benefit) of -$7.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-19
- ROGERS CORP deferred federal income tax expense (benefit) for fiscal 2025 was -$7.90M.
- ROGERS CORP deferred federal income tax expense (benefit) for fiscal 2024 was -$6.90M.
- ROGERS CORP deferred federal income tax expense (benefit) for fiscal 2023 was -$600.00K.
- ROGERS CORP deferred federal income tax expense (benefit) for fiscal 2022 was -$18.80M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$7.90M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$6.90M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$600.00K 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$18.80M 10-K · filed 2025-02-26 | -$18.73M 10-K · filed 2023-03-01 |
| 2021-12-31 | -$2.90M 10-K · filed 2024-02-27 | -$2.94M 10-K · filed 2022-02-22 |
| 2020-12-31 | -$11.01M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$16.83M 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$3.01M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $21.94M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $3.38M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $4.27M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $6.98M 10-K · filed 2017-02-21 | $6.70M 10-K · filed 2015-02-18 |
| 2013-12-31 | $6.19M 10-K · filed 2016-02-23 | $5.89M 10-K · filed 2014-02-24 |
| 2012-12-31 | -$59.41M 10-K · filed 2015-02-18 | |
| 2011-12-31 | -$828.00K 10-K · filed 2014-02-24 | |
| 2010-12-31 | -$9.53M 10-K · filed 2013-02-20 |
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