ROGERS CORP Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
ROGERS CORP (ROG) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries of $5.90 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $5.90M.
- 2024-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $1.90M.
- 2023-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $2.60M.
- 2022-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $2.10M.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries |
|---|---|
| 2025-12-31 | $5.90M 10-K · filed 2026-02-19 |
| 2024-12-31 | $1.90M 10-K · filed 2025-02-26 |
| 2023-12-31 | $2.60M 10-K · filed 2024-02-27 |
| 2022-12-31 | $2.10M 10-K · filed 2023-03-01 |
| 2021-12-31 | $2.10M 10-K · filed 2022-02-22 |
| 2020-12-31 | $3.80M 10-K · filed 2021-02-19 |
| 2019-12-31 | $3.50M 10-K · filed 2020-02-21 |
| 2016-12-31 | $1.10M 10-K · filed 2017-02-21 |
| 2015-12-31 | $1.10M 10-K · filed 2017-02-21 |
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