ROGERS CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ROGERS CORP (ROG) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $200.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-19
- ROGERS CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $200.00K, a 0.00% change from fiscal 2024.
- ROGERS CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $200.00K, a 81.82% decline from fiscal 2023.
- ROGERS CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.10M, a 67.65% decline from fiscal 2022.
- ROGERS CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $3.40M, a 240.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $200.00K 10-K · filed 2026-02-19 | |
| 2024-12-31 | $200.00K 10-K · filed 2026-02-19 | |
| 2023-12-31 | $1.10M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $3.40M 10-K · filed 2025-02-26 | $3.40M 10-K · filed 2023-03-01 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-27 | $1.05M 10-K · filed 2022-02-22 |
| 2020-12-31 | $5.42M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $3.14M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $2.58M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $7.06M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $520.00K 10-K · filed 2018-02-28 | |
| 2015-12-31 | $4.23M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $1.76M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $1.45M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $1.93M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $1.46M 10-K · filed 2013-02-20 |
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