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Rogers Corporation ROG Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Rogers Corporation in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Current liabilities | ||
| Accounts payable | $63.1 | $42.9 |
| Accrued employee benefits and compensation | 35.5 | 43.2 |
| Accrued income taxes payable | 9.2 | 10.2 |
| Operating lease obligations, current portion | 4.0 | 3.9 |
| Asbestos-related liabilities, current portion | 5.5 | 5.5 |
| Other accrued liabilities | 19.0 | 20.4 |
| Total current liabilities | 136.3 | 126.1 |
Item 1. Condensed Consolidated Financial Statements (Unaudited):
FAQ
- What is Rogers Corporation's income taxes payable?
- Rogers Corporation (ROG) reported income taxes payable of $9.2M in Q2 2026.
- How has Rogers Corporation's income taxes payable changed year-over-year?
- Rogers Corporation's income taxes payable increased by 104.4% year-over-year, from $4.5M to $9.2M.
- 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.
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