Screener
Rogers Corporation ROG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Rogers Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Rogers Corporation’s 10-Q, filed July 29, 2026.
- Filed
- Jul 28, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000084748-26-000048
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease obligations, non-current portion | 16.6 | 17.9 |
| Asbestos-related liabilities, non-current portion | 51.6 | 51.9 |
| Non-current income tax | 5.1 | 4.8 |
| Deferred income taxes | 17.5 | 17.7 |
| Other long-term liabilities | 14.6 | 15.8 |
| Commitments and contingencies (Note 9) | ||
| Shareholders’ equity | ||
| Capital stock - $1 par value; 50.0 authorized shares; 17.9 and 17.8 shares issued and outstanding | 17.9 | 17.8 |
Item 1. Condensed Consolidated Financial Statements (Unaudited):
FAQ
- What is Rogers Corporation's deferred tax assets?
- Rogers Corporation (ROG) reported deferred tax assets of $17.5M in Q2 2026.
- How has Rogers Corporation's deferred tax assets changed year-over-year?
- Rogers Corporation's deferred tax assets decreased by 7.9% year-over-year, from $19M to $17.5M.
- What is the long-term trend for Rogers Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Rogers Corporation's deferred tax assets has grown at a 16.1% compound annual growth rate (CAGR), from $8.38M to $17.7M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about Rogers Corporation's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude