ROGERS CORP Deferred Income Tax Expense (Benefit)
ROGERS CORP (ROG) reported Deferred Income Tax Expense (Benefit) of -$800.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-29
- ROGERS CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$800.00K.
- ROGERS CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.50M.
- ROGERS CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.60M, a 233.33% decline year-over-year.
- ROGERS CORP deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $1.00M.
- ROGERS CORP deferred income tax expense (benefit) for fiscal 2025 was -$6.70M.
- ROGERS CORP deferred income tax expense (benefit) for fiscal 2024 was -$17.30M.
- ROGERS CORP deferred income tax expense (benefit) for fiscal 2023 was -$3.60M.
- ROGERS CORP deferred income tax expense (benefit) for fiscal 2022 was -$20.60M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | -$800.00K 10-Q · filed 2026-04-29 | -$2.30M derived: sum of 2 quarters · filed 2026-04-29 | -$3.90M derived: sum of 3 quarters · filed 2026-04-29 | -$2.90M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2025-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$3.10M derived: sum of 2 quarters · filed 2026-02-19 | -$2.10M derived: sum of 3 quarters · filed 2026-02-19 | -$6.70M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$600.00K derived: sum of 2 quarters · filed 2025-10-30 | -$5.20M 10-Q · filed 2025-10-30 | -$15.10M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2025-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$3.60M 10-Q · filed 2025-08-01 | -$13.50M derived: sum of 3 quarters · filed 2026-04-29 | -$12.30M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2025-03-31 | -$4.60M 10-Q · filed 2026-04-29 | -$14.50M derived: sum of 2 quarters · filed 2026-04-29 | -$13.30M derived: sum of 3 quarters · filed 2026-04-29 | -$16.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | -$9.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$8.70M derived: sum of 2 quarters · filed 2026-02-19 | -$11.40M derived: sum of 3 quarters · filed 2026-02-19 | -$17.30M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$1.50M derived: sum of 2 quarters · filed 2025-10-30 | -$7.40M 10-Q · filed 2025-10-30 | -$2.70M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | -$2.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$8.60M 10-Q · filed 2025-08-01 | -$3.90M derived: sum of 3 quarters · filed 2026-02-19 | -$3.30M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | -$5.90M 10-Q · filed 2025-04-30 | -$1.20M derived: sum of 2 quarters · filed 2026-02-19 | -$600.00K derived: sum of 3 quarters · filed 2026-02-19 | -$2.10M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | $4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $5.30M derived: sum of 2 quarters · filed 2026-02-19 | $3.80M derived: sum of 3 quarters · filed 2026-02-19 | -$3.60M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | -$900.00K derived: sum of 2 quarters · filed 2024-10-25 | -$8.30M 10-Q · filed 2024-10-25 | -$8.30M 10-Q · filed 2023-10-27 | -$14.82M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2023-06-30 | -$1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | -$8.90M 10-Q · filed 2024-07-26 | -$8.92M 10-Q · filed 2023-08-04 | -$15.42M derived: sum of 3 quarters · filed 2025-02-26 | -$20.77M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2023-03-31 | -$7.40M 10-Q · filed 2024-04-26 | -$7.36M 10-Q · filed 2023-04-28 | -$13.92M derived: sum of 2 quarters · filed 2025-02-26 | -$19.27M derived: sum of 3 quarters · filed 2025-02-26 | -$25.99M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2022-12-31 | -$6.52M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$11.87M derived: sum of 2 quarters · filed 2025-02-26 | -$18.59M derived: sum of 3 quarters · filed 2025-02-26 | -$20.60M 10-K · filed 2025-02-26 | -$20.56M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | -$5.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | -$12.06M derived: sum of 2 quarters · filed 2023-10-27 | -$14.08M 10-Q · filed 2023-10-27 | -$16.01M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | -$6.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$8.73M 10-Q · filed 2023-08-04 | -$10.66M derived: sum of 3 quarters · filed 2024-02-27 | -$15.81M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | -$2.01M 10-Q · filed 2023-04-28 | -$3.95M derived: sum of 2 quarters · filed 2024-02-27 | -$9.09M derived: sum of 3 quarters · filed 2024-02-27 | -$6.78M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | -$1.93M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$7.08M derived: sum of 2 quarters · filed 2024-02-27 | -$4.77M derived: sum of 3 quarters · filed 2024-02-27 | -$3.20M 10-K · filed 2024-02-27 | -$3.19M 10-K · filed 2022-02-22 | |||
| 2021-09-30 | -$5.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$2.84M derived: sum of 2 quarters · filed 2022-11-09 | -$1.27M 10-Q · filed 2022-11-09 | -$4.69M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $2.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $3.88M 10-Q · filed 2022-08-05 | $462.00K derived: sum of 3 quarters · filed 2023-03-01 | -$549.00K derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $1.57M 10-Q · filed 2022-04-29 | -$1.85M derived: sum of 2 quarters · filed 2023-03-01 | -$2.86M derived: sum of 3 quarters · filed 2023-03-01 | -$10.98M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | -$3.42M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$4.43M derived: sum of 2 quarters · filed 2023-03-01 | -$12.55M derived: sum of 3 quarters · filed 2023-03-01 | -$13.41M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | -$1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$9.14M derived: sum of 2 quarters · filed 2021-11-08 | -$9.99M 10-Q · filed 2021-11-08 | -$21.97M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | -$8.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$8.98M 10-Q · filed 2021-07-30 | -$20.96M derived: sum of 3 quarters · filed 2022-02-22 | -$23.99M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | -$851.00K 10-Q · filed 2021-04-30 | -$12.84M derived: sum of 2 quarters · filed 2022-02-22 | -$15.86M derived: sum of 3 quarters · filed 2022-02-22 | -$15.89M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | -$11.98M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$15.01M derived: sum of 2 quarters · filed 2022-02-22 | -$15.04M derived: sum of 3 quarters · filed 2022-02-22 | -$17.55M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | -$3.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$3.06M derived: sum of 2 quarters · filed 2020-10-30 | -$5.57M 10-Q · filed 2020-10-30 | -$8.87M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | -$31.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$2.54M 10-Q · filed 2020-07-31 | -$5.84M derived: sum of 3 quarters · filed 2021-02-19 | -$9.74M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | -$2.50M 10-Q · filed 2020-05-01 | -$5.81M derived: sum of 2 quarters · filed 2021-02-19 | -$9.71M derived: sum of 3 quarters · filed 2021-02-19 | -$7.17M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | -$3.31M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$7.20M derived: sum of 2 quarters · filed 2021-02-19 | -$4.67M derived: sum of 3 quarters · filed 2021-02-19 | -$3.33M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | -$3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$1.36M derived: sum of 2 quarters · filed 2019-10-31 | -$17.00K 10-Q · filed 2019-10-31 | $7.04M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $2.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $3.88M 10-Q · filed 2019-08-01 | $10.94M derived: sum of 3 quarters · filed 2020-02-21 | $16.58M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $1.34M 10-Q · filed 2019-05-01 | $8.40M derived: sum of 2 quarters · filed 2020-02-21 | $14.04M derived: sum of 3 quarters · filed 2020-02-21 | $15.34M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | $7.06M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $12.70M derived: sum of 2 quarters · filed 2020-02-21 | $14.00M derived: sum of 3 quarters · filed 2020-02-21 | $17.51M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | $5.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $6.94M derived: sum of 2 quarters · filed 2018-11-02 | $10.45M 10-Q · filed 2018-11-02 | $8.24M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $4.81M 10-Q · filed 2018-08-01 | $2.60M derived: sum of 3 quarters · filed 2019-02-21 | $3.37M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $3.52M 10-Q · filed 2018-04-27 | $1.30M derived: sum of 2 quarters · filed 2019-02-21 | $2.07M derived: sum of 3 quarters · filed 2019-02-21 | $9.88M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | -$2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$1.44M derived: sum of 2 quarters · filed 2019-02-21 | $6.37M derived: sum of 3 quarters · filed 2019-02-21 | $7.38M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $769.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $8.58M derived: sum of 2 quarters · filed 2017-11-03 | $9.59M 10-Q · filed 2017-11-03 | $10.59M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $7.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $8.82M 10-Q · filed 2017-08-01 | $9.82M derived: sum of 3 quarters · filed 2018-02-28 | $12.82M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $1.01M 10-Q · filed 2017-05-01 | $2.01M derived: sum of 2 quarters · filed 2018-02-28 | $5.01M derived: sum of 3 quarters · filed 2018-02-28 | $3.35M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $4.00M derived: sum of 2 quarters · filed 2018-02-28 | $2.34M derived: sum of 3 quarters · filed 2018-02-28 | $3.67M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $1.34M derived: sum of 2 quarters · filed 2016-11-03 | $2.67M 10-Q · filed 2016-11-03 | $2.50M 10-Q · filed 2015-10-30 | $10.59M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-06-30 | -$1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$332.00K 10-Q · filed 2016-08-09 | -$444.00K 10-Q · filed 2015-07-30 | $7.59M derived: sum of 3 quarters · filed 2017-02-21 | $4.64M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-03-31 | $1.33M 10-Q · filed 2016-05-03 | $1.28M 10-Q · filed 2015-04-30 | $9.25M derived: sum of 2 quarters · filed 2017-02-21 | $6.30M derived: sum of 3 quarters · filed 2017-02-21 | $9.75M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2014-12-31 | $7.92M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $4.97M derived: sum of 2 quarters · filed 2017-02-21 | $8.42M derived: sum of 3 quarters · filed 2017-02-21 | $8.44M 10-K · filed 2017-02-21 | $8.15M 10-K · filed 2015-02-18 | |||
| 2014-09-30 | -$2.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $499.00K derived: sum of 2 quarters · filed 2015-10-30 | $514.00K 10-Q · filed 2015-10-30 | $4.17M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-06-30 | $3.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $3.46M 10-Q · filed 2015-07-30 | $7.12M derived: sum of 3 quarters · filed 2016-02-23 | $9.90M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-03-31 | $15.00K 10-Q · filed 2015-04-30 | $3.67M derived: sum of 2 quarters · filed 2016-02-23 | $6.46M derived: sum of 3 quarters · filed 2016-02-23 | $5.66M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2013-12-31 | $3.66M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $6.44M derived: sum of 2 quarters · filed 2016-02-23 | $5.65M derived: sum of 3 quarters · filed 2016-02-23 | $5.93M 10-K · filed 2016-02-23 | $5.63M 10-K · filed 2014-02-24 | |||
| 2013-09-30 | $2.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $1.99M derived: sum of 2 quarters · filed 2014-10-29 | $2.27M 10-Q · filed 2014-10-29 | -$1.66M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2013-06-30 | -$796.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$515.00K 10-Q · filed 2014-07-30 | -$4.44M derived: sum of 3 quarters · filed 2015-02-18 | -$57.72M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2013-03-31 | $281.00K 10-Q · filed 2014-04-30 | -$3.64M derived: sum of 2 quarters · filed 2015-02-18 | -$56.92M derived: sum of 3 quarters · filed 2015-02-18 | -$55.84M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2012-12-31 | -$3.92M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | -$57.20M derived: sum of 2 quarters · filed 2015-02-18 | -$56.12M derived: sum of 3 quarters · filed 2015-02-18 | -$58.25M 10-K · filed 2015-02-18 | ||||
| 2012-09-30 | -$53.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$52.20M derived: sum of 2 quarters · filed 2013-10-30 | -$54.33M 10-Q · filed 2013-10-30 | -$58.01M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2012-06-30 | $1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$1.05M 10-Q · filed 2013-07-31 | -$4.72M derived: sum of 3 quarters · filed 2014-02-24 | -$5.92M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2012-03-31 | -$2.13M 10-Q · filed 2013-05-01 | -$5.81M derived: sum of 2 quarters · filed 2014-02-24 | -$7.01M derived: sum of 3 quarters · filed 2014-02-24 | -$6.79M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2011-12-31 | -$3.67M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | -$4.87M derived: sum of 2 quarters · filed 2014-02-24 | -$4.66M derived: sum of 3 quarters · filed 2014-02-24 | -$2.73M 10-K · filed 2014-02-24 | ||||
| 2011-09-30 | -$1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | -$980.00K derived: sum of 2 quarters · filed 2012-11-05 | $950.00K 10-Q · filed 2012-11-05 | -$10.16M derived: sum of 4 quarters · filed 2013-02-20 | ||||
| 2011-06-30 | $218.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $2.15M 10-Q · filed 2012-08-01 | -$8.96M derived: sum of 3 quarters · filed 2013-02-20 | -$7.01M derived: sum of 4 quarters · filed 2013-02-20 | ||||
| 2011-03-31 | $1.93M 10-Q · filed 2012-05-02 | -$9.18M derived: sum of 2 quarters · filed 2013-02-20 | -$7.23M derived: sum of 3 quarters · filed 2013-02-20 | |||||
| 2010-12-31 | -$11.11M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | -$9.16M derived: sum of 2 quarters · filed 2013-02-20 | -$8.38M 10-K · filed 2013-02-20 | |||||
| 2010-09-30 | $1.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $2.73M 10-Q · filed 2011-11-01 | ||||||
| 2010-06-30 | $782.00K 10-Q · filed 2011-08-02 | |||||||
| 2009-12-31 | $43.42M 10-K · filed 2012-02-17 |
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