ROGERS CORP Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
ROGERS CORP (ROG) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$500.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-22.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2022-02-22
- ROGERS CORP unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was -$500.00K, a 200.00% decline from fiscal 2020.
- ROGERS CORP unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was $500.00K, a 150.00% increase from fiscal 2019.
- ROGERS CORP unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was $200.00K, a 100.00% increase from fiscal 2018.
- ROGERS CORP unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was $100.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2021-12-31 | -$500.00K 10-K · filed 2022-02-22 | |
| 2020-12-31 | $500.00K 10-K · filed 2022-02-22 | |
| 2019-12-31 | $200.00K 10-K · filed 2021-02-19 | |
| 2018-12-31 | $100.00K 10-K · filed 2020-02-21 | -$100.00K 10-K · filed 2019-02-21 |
| 2017-12-31 | -$900.00K 10-K · filed 2020-02-21 | $200.00K 10-K · filed 2019-02-21 |
| 2016-12-31 | -$900.00K 10-K · filed 2019-02-21 |
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