Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Rogers (ROG) Deferred Taxes (2016 - 2026)

Rogers has reported Deferred Taxes over the past 17 years, most recently at -$800000.0 for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 82.61% year-over-year to -$800000.0; the TTM value through Mar 2026 reached -$2.9 million, up 81.88%, while the annual FY2025 figure was -$6.7 million, 61.27% up from the prior year.
  • Deferred Taxes for Q1 2026 was -$800000.0 at Rogers, up from -$1.5 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $4.7 million in Q4 2023 and troughed at -$9.9 million in Q4 2024.
  • A 5-year average of -$2.9 million and a median of -$2.0 million in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: crashed 390.57% in 2022 and later soared 172.04% in 2023.
  • Year by year, Deferred Taxes stood at -$6.5 million in 2022, then soared by 172.04% to $4.7 million in 2023, then crashed by 310.64% to -$9.9 million in 2024, then skyrocketed by 84.85% to -$1.5 million in 2025, then skyrocketed by 46.67% to -$800000.0 in 2026.
  • Business Quant data shows Deferred Taxes for ROG at -$800000.0 in Q1 2026, -$1.5 million in Q4 2025, and -$1.6 million in Q3 2025.