ROGERS CORP Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount
ROGERS CORP (ROG) reported Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount of $2.70 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion · last filed 2026-02-19
- ROGERS CORP effective income tax rate reconciliation, deduction, extraterritorial income exclusion, amount for fiscal 2024 was $2.70M, a 17.39% increase from fiscal 2023.
- ROGERS CORP effective income tax rate reconciliation, deduction, extraterritorial income exclusion, amount for fiscal 2023 was $2.30M, a 64.62% decline from fiscal 2022.
- ROGERS CORP effective income tax rate reconciliation, deduction, extraterritorial income exclusion, amount for fiscal 2022 was $6.50M, a 32.65% increase from fiscal 2021.
- ROGERS CORP effective income tax rate reconciliation, deduction, extraterritorial income exclusion, amount for fiscal 2021 was $4.90M.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $2.70M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $2.30M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $6.50M 10-K · filed 2025-02-26 | $6.46M 10-K · filed 2023-03-01 |
| 2021-12-31 | $4.90M 10-K · filed 2024-02-27 | $4.94M 10-K · filed 2022-02-22 |
| 2020-12-31 | -$1.05M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $2.25M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $197.00K 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$1.09M 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$1.22M 10-K · filed 2019-02-21 | -$7.56M 10-K · filed 2017-02-21 |
| 2015-12-31 | -$2.45M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$5.20M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $786.00K 10-K · filed 2016-02-23 | |
| 2012-12-31 | $3.43M 10-K · filed 2015-02-18 | |
| 2011-12-31 | $1.02M 10-K · filed 2014-02-24 | |
| 2010-12-31 | -$3.49M 10-K · filed 2013-02-20 |
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