ROGERS CORP Deferred Tax Liabilities, Leasing Arrangements
ROGERS CORP (ROG) had Deferred Tax Liabilities, Leasing Arrangements of $5.90 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $5.90M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.60M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $4.10M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $4.60M; Deferred Tax Liabilities, Leasing Arrangements as first filed $4.62M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $5.90M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $2.60M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $4.10M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $4.60M 10-K · filed 2024-02-27 | $4.62M 10-K · filed 2023-03-01 |
| 2021-12-31 | $4.42M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $714.00K 10-K · filed 2022-02-22 | |
| 2019-12-31 | $908.00K 10-K · filed 2021-02-19 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 |
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