ROGERS CORP Effective Income Tax Rate Reconciliation, Tax Credit, Amount
ROGERS CORP (ROG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.60 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-19
- ROGERS CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $1.60M, a 33.33% decline from fiscal 2023.
- ROGERS CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $2.40M, a 200.00% increase from fiscal 2022.
- ROGERS CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $800.00K, a 11.11% decline from fiscal 2021.
- ROGERS CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $900.00K, a 3.33% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.60M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $2.40M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $800.00K 10-K · filed 2025-02-26 | $821.00K 10-K · filed 2023-03-01 |
| 2021-12-31 | $900.00K 10-K · filed 2024-02-27 | $867.00K 10-K · filed 2022-02-22 |
| 2020-12-31 | $931.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $656.00K 10-K · filed 2022-02-22 | |
| 2018-12-31 | $2.17M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $1.08M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $1.13M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $908.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $604.00K 10-K · filed 2017-02-21 | |
| 2013-12-31 | $702.00K 10-K · filed 2016-02-23 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-18 | |
| 2011-12-31 | $831.00K 10-K · filed 2014-02-24 | |
| 2010-12-31 | $775.00K 10-K · filed 2013-02-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AVIENT CORP (AVNT) | United States | $3.739B | 19.95 |
| PureCycle Technologies, Inc. (PCT) | United States | $0.975B | -7.32 |
| AdvanSix Inc. (ASIX) | United States | $0.426B | -30.25 |
| HEXCEL CORP /DE/ (HXL) | United States | $6.464B | 49.18 |
| EASTMAN CHEMICAL CO (EMN) | United States | $7.575B | 17.34 |
| ALBEMARLE CORP (ALB) | United States | $12.778B | 71.05 |
| DuPont de Nemours, Inc. (DD) | United States | $17.580B | 1,010.90 |
| DOW INC. (DOW) | United States | $20.577B | -11.55 |