Rogers Corporation ROG Deferred Taxes
Deferred Taxes 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 official record: Rogers Corporation’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Rogers Corporation's deferred taxes?
- Rogers Corporation (ROG) reported deferred taxes of $17.5M in Q1 2026.
- How has Rogers Corporation's deferred taxes changed year-over-year?
- Rogers Corporation's deferred taxes decreased by 4.4% year-over-year, from $18.3M to $17.5M.
- What is the long-term trend for Rogers Corporation's deferred taxes?
- Over 5 years (2020 to 2025), Rogers Corporation's deferred taxes has grown at a 16.1% compound annual growth rate (CAGR), from $8.38M to $17.7M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.