Skip to content

Rogers Corporation ROG Income Taxes Payable

Income Taxes Payable at other companies

Biogen logo
BiogenBIIB
$93.6M-85.1%
Aurinia Pharmaceuticals logo
Aurinia PharmaceuticalsAUPH
$1.54M
DuPont de Nemours, Inc. logo
DuPont de Nemours, Inc.DD
$49M-72.6%
Entegris logo
EntegrisENTG
$90.7M+5.8%
Cabot Corporation logo
Cabot CorporationCBT
$34M-19.0%
Materion logo
MaterionMTRN
$4.16M+1.4%

Other financials

Income statement

See full
Revenue$200.5M+5.2%
Gross profit$64.6M+13.3%
Operating income$10.7M+3,667%
Net income$4.5M+421%
EPS (diluted)$0.25+413%

Balance sheet

See full
Cash & equivalents$195.8M+11.5%
Total debt$29.8M-10.5%
Total equity$1.2B-6.1%
Total assets$1.4B-5.6%

Cash flow

See full
Operating cash flow$5.8M-50.4%
CapEx$4.7M-51.0%
Free cash flow$1.1M-47.6%

Valuation

See full
Market cap$2.84B+53.1%
Enterprise value$2.67B+57.7%
P/S3.5×+1.2×

Profitability

See full
Gross margin32.2%-0.7pp
Operating margin8.1%-6.7pp
Net margin-7.4%-9.5pp
FCF margin8.5%+1.8pp

Returns & leverage

See full
Return on equity-4.9%-6.3pp
Debt / equity0.0×
Current ratio+0.1×

Where this comes from

Reported directly by Rogers Corporation in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Rogers Corporation’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about Rogers Corporation's income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Rogers Corporation's income taxes payable?
Rogers Corporation (ROG) reported income taxes payable of $9.9M in Q1 2026.
How has Rogers Corporation's income taxes payable changed year-over-year?
Rogers Corporation's income taxes payable increased by 76.8% year-over-year, from $5.6M to $9.9M.
What is the long-term trend for Rogers Corporation's income taxes payable?
Over 5 years (2020 to 2025), Rogers Corporation's income taxes payable has grown at a 3.6% compound annual growth rate (CAGR), from $8.56M to $10.2M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.