Rogers Corporation ROG China — Deferred tax liabilities, undistributed foreign earnings
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Where this comes from
Reported directly by Rogers Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings.
The source filing: Rogers Corporation’s 10-K, filed February 19, 2026.
- Filed
- Feb 19, 2026, 2:35 PM EST
- Fiscal year
- FY2025
- Accession
- 0000084748-26-000007
We did not make any changes in 2025 to our position on the permanent reinvestment of our historical earnings from foreign operations. With the exception of certain Chinese subsidiaries, we continue to assert that historical foreign earnings are indefinitely reinvested. As of December 31, 2025 and 2024, we had recorded a deferred tax liability of $1.8 million and $1.3 million, respectively, for Chinese withholding tax on undistributed earnings that are not indefinitely reinvested. The other remaining foreign subsidiaries have both the intent and ability to indefinitely reinvest their undistributed earnings and we estimate that, if these undistributed earnings are distributed, they may give rise to an estimated $5.9 million of additional tax liabilities. If circumstances change and it becomes apparent that some, or all of the undistributed earnings as of December 31, 2025 will not be indefinitely reinvested, the provision for the tax consequences, if any, will be recorded in the period when circumstances change. Distributions out of current and future earnings are permissible to fund discretionary activities such as business acquisitions. However, when distributions are made, this could result in a higher effective tax rate.
Item 8. Financial Statements and Supplementary Data
FAQ
- 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.
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