ROGERS CORP Deferred Foreign Income Tax Expense (Benefit)
ROGERS CORP (ROG) reported Deferred Foreign Income Tax Expense (Benefit) of $1.20 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-19
- ROGERS CORP deferred foreign income tax expense (benefit) for fiscal 2025 was $1.20M.
- ROGERS CORP deferred foreign income tax expense (benefit) for fiscal 2024 was -$10.40M.
- ROGERS CORP deferred foreign income tax expense (benefit) for fiscal 2023 was -$3.00M.
- ROGERS CORP deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.80M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.20M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$10.40M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$3.00M 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$1.80M 10-K · filed 2025-02-26 | -$1.83M 10-K · filed 2023-03-01 |
| 2021-12-31 | -$300.00K 10-K · filed 2024-02-27 | -$257.00K 10-K · filed 2022-02-22 |
| 2020-12-31 | -$2.39M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$722.00K 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$318.00K 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$4.42M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $4.01M 10-K · filed 2019-02-21 | |
| 2015-12-31 | -$604.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $1.45M 10-K · filed 2017-02-21 | |
| 2013-12-31 | -$260.00K 10-K · filed 2016-02-23 | |
| 2012-12-31 | $1.16M 10-K · filed 2015-02-18 | |
| 2011-12-31 | -$1.90M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $1.15M 10-K · filed 2013-02-20 |
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