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Rogers Corporation ROG Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Rogers Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Other income (expense), net | 1.1 | (2.2) | 1.4 | (3.8) |
| Interest income, net | 0.3 | 0.4 | 0.6 | 0.7 |
| Income (loss) before income taxes | 21.4 | (69.3) | 32.7 | (70.9) |
| Income tax expense | 7.8 | 4.3 | 14.6 | 4.1 |
| Net income (loss) | $13.6 | $(73.6) | $18.1 | $(75.0) |
| Basic earnings (loss) per share | $0.76 | $(4.00) | $1.02 | $(4.08) |
| Diluted earnings (loss) per share | $0.76 | $(4.00) | $1.01 | $(4.08) |
| Shares used in computing: |
Item 1. Condensed Consolidated Financial Statements (Unaudited):
FAQ
- What is Rogers Corporation's income tax?
- Rogers Corporation (ROG) reported income tax of $7.8M in Q2 2026.
- How has Rogers Corporation's income tax changed year-over-year?
- Rogers Corporation's income tax increased by 81.4% year-over-year, from $4.3M to $7.8M.
- What is the long-term trend for Rogers Corporation's income tax?
- Over 2 years (2022 to 2025), Rogers Corporation's income tax has grown at a -16.1% compound annual growth rate (CAGR), from $23.75M to $16.7M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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