ROGERS CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ROGERS CORP (ROG) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $500.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-19
- ROGERS CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $500.00K, a 400.00% increase from fiscal 2024.
- ROGERS CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $100.00K, a 91.67% decline from fiscal 2023.
- ROGERS CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.20M.
- ROGERS CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $500.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | $100.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | $1.20M 10-K · filed 2026-02-19 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-27 |
| 2020-12-31 | $0.00 10-K · filed 2021-02-19 |
| 2019-12-31 | $2.72M 10-K · filed 2021-02-19 |
| 2018-12-31 | $7.71M 10-K · filed 2020-02-21 |
| 2017-12-31 | $1.71M 10-K · filed 2019-02-21 |
| 2016-12-31 | $4.57M 10-K · filed 2018-02-28 |
| 2015-12-31 | $3.98M 10-K · filed 2017-02-21 |
| 2014-12-31 | $1.65M 10-K · filed 2016-02-23 |
| 2013-12-31 | $2.57M 10-K · filed 2015-02-18 |
| 2012-12-31 | $766.00K 10-K · filed 2014-02-24 |
| 2011-12-31 | $1.55M 10-K · filed 2013-02-20 |
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