ROGERS CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ROGERS CORP (ROG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- ROGERS CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.00M, a 11.11% increase from fiscal 2024.
- ROGERS CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.80M.
- ROGERS CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.00M, a 52.38% decline from fiscal 2021.
- ROGERS CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $2.10M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $1.80M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-26 | $1.03M 10-K · filed 2023-03-01 |
| 2021-12-31 | $2.10M 10-K · filed 2024-02-27 | $2.14M 10-K · filed 2022-02-22 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-22 |
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