Rogers Corporation ROG China — Deferred tax liabilities, undistributed foreign earnings

Similar metrics at other companies

MTXUnrecognized Deferred Tax Liability on Undistributed Foreign Earnings

$0—

IMAXChina — Cash held/undistributed earnings

$101M+87.4%

GISUnrecognized Deferred Tax Liability on Undistributed Foreign Earnings

$0—

PHDeferred tax liability on undistributed foreign earnings not permanently reinvested in their subsidiaries

$17M+6.3%

MSCIDeferred Tax Liabilities - Foreign Earnings

$8.72M+48.0%

TRSDeferred Tax Liabilities, Investment in Foreign Affiliates, Including Withholding Tax

$660K+69.2%

Questions, answered.

What is Rogers Corporation's china — deferred tax liabilities, undistributed foreign earnings?

Rogers Corporation (ROG) reported china — deferred tax liabilities, undistributed foreign earnings of $1.8M in Q4 2025.

How has Rogers Corporation's china — deferred tax liabilities, undistributed foreign earnings changed year-over-year?

Rogers Corporation's china — deferred tax liabilities, undistributed foreign earnings increased by 38.5% year-over-year, from $1.3M to $1.8M.

What does china — deferred tax liabilities, undistributed foreign earnings mean?

The amount of deferred tax liabilities recognized for earnings generated by the China segment that are intended to be reinvested indefinitely rather than repatriated. This metric reflects the tax implications of the company's global cash management and reinvestment strategy. It is a critical indicator of potential future tax obligations associated with foreign operations.