ROGERS CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ROGERS CORP (ROG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-19
- ROGERS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.00M, a 41.18% decline from fiscal 2024.
- ROGERS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.70M, a 466.67% increase from fiscal 2023.
- ROGERS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $300.00K.
- ROGERS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$3.00M, a 1100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $1.70M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $300.00K 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$3.00M 10-K · filed 2025-02-26 | -$3.02M 10-K · filed 2023-03-01 |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-27 | $262.00K 10-K · filed 2022-02-22 |
| 2020-12-31 | -$791.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$2.90M 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$2.24M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$3.87M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-21 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 |
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