Rogers ROG
NYSE ROG
$131.35 +1.68 (+1.29%)
As of: Sep 10, 2026 · 1:40 PM EDT

Rogers (ROG) Deferred Taxes (2010 - 2026)

Rogers (ROG) posted Deferred Taxes of $3.1 million for Q2 2026, up 487.5% on a QoQ basis from -$800000.0 in Q1 2026, and up 210.0% year-over-year from $1.0 million in Q2 2025.

Analysis

Rogers (ROG) Deferred Taxes (2010 - 2026) Analysis & Trends

Rogers has reported Deferred Taxes for 17 years, with the latest figure at $3.1 million in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 210.0% year-over-year to $3.1 million in Q2 2026; TTM through Jun 2026 was -$800000.0, a 93.5% increase from a year earlier, with the FY2025 full-year figure at -$6.7 million, up 61.27% from the prior year.
  • Deferred Taxes was $3.1 million for Q2 2026 at Rogers, up from -$800000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $4.7 million in Q4 2023, with the low at -$9.9 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$2.6 million, with a median of -$1.8 million recorded in 2022.
  • The sharpest annual moves came in 2022 and 2026: Deferred Taxes plunged 390.57% in 2022, then jumped 210.0% in 2026.
  • Over 5 years, Deferred Taxes stood at -$6.5 million in 2022, then surged by 172.04% to $4.7 million in 2023, then plunged by 310.64% to -$9.9 million in 2024, then soared by 84.85% to -$1.5 million in 2025, then surged by 306.67% to $3.1 million in 2026.
  • The last three Deferred Taxes figures came in at $3.1 million (Q2 2026), -$800000.0 (Q1 2026), and -$1.5 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Corning 141.82 Bn 139.31 Bn 1.63 Bn -39.00 Mn
2 Ati 27.22 Bn 26.44 Bn 309.80 Mn 12.00 Mn
3 Qnity Electronics 25.94 Bn 24.98 Bn 666.00 Mn -29.00 Mn
4 International Flavors & Fragrances 21.40 Bn 20.83 Bn 853.00 Mn -22.00 Mn
5 DuPont de Nemours 17.26 Bn 15.52 Bn 639.00 Mn 57.00 Mn
6 Avery Dennison 12.88 Bn 12.65 Bn 729.40 Mn 1.90 Mn
7 Solstice Advanced Materials 9.78 Bn 9.03 Bn 370.00 Mn -8.00 Mn
8 Element Solutions 8.27 Bn 8.08 Bn 334.00 Mn -1.00 Mn
9 Eastman Chemical 7.76 Bn 7.07 Bn 560.00 Mn 15.00 Mn
10 Rogers 2.35 Bn 2.14 Bn 70.40 Mn 3.10 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 3.10 Mn
Mar 31, 2026 -800,000.00
Dec 31, 2025 -1.50 Mn
Sep 30, 2025 -1.60 Mn
Jun 30, 2025 1.00 Mn
Mar 31, 2025 -4.60 Mn
Dec 31, 2024 -9.90 Mn
Sep 30, 2024 1.20 Mn
Jun 30, 2024 -2.70 Mn
Mar 31, 2024 -5.90 Mn
Dec 31, 2023 4.70 Mn
Sep 30, 2023 600,000.00
Jun 30, 2023 -1.50 Mn
Mar 31, 2023 -7.40 Mn
Dec 31, 2022 -6.52 Mn
Sep 30, 2022 -5.35 Mn
Jun 30, 2022 -6.72 Mn
Mar 31, 2022 -2.01 Mn
Dec 31, 2021 -1.93 Mn
Sep 30, 2021 -5.15 Mn