ROGERS CORP Deferred Tax Liabilities, Property, Plant and Equipment
ROGERS CORP (ROG) had Deferred Tax Liabilities, Property, Plant and Equipment of $25.30 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $25.30M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $24.80M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $17.70M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $14.40M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $14.37M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $25.30M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $24.80M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $17.70M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $14.40M 10-K · filed 2024-02-27 | $14.37M 10-K · filed 2023-03-01 |
| 2021-12-31 | $32.67M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $10.28M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $15.37M 10-K · filed 2021-02-19 | $4.03M 10-K · filed 2020-02-21 |
| 2018-12-31 | $8.34M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $14.30M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $14.96M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $17.49M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $14.30M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $15.84M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $15.65M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $16.61M 10-K · filed 2013-02-20 |
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