Rogers (ROG) Deferred Taxes (2010 - 2026)
Rogers (ROG) recorded quarterly Deferred Taxes of -$800000.0 in Q1 2026, up 46.67% quarter-over-quarter from -$1.5 million in Q4 2025, and up 82.61% on a YoY basis from -$438095.2 in Q1 2025.
Rogers (ROG) Deferred Taxes (2010 - 2026) Analysis & Trends
Rogers' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$800000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 82.61% year-over-year to -$800000.0; the TTM figure through Mar 2026 stood at -$2.9 million (up 81.88% YoY), while the FY2025 annual figure was -$6.7 million, up 61.27% from the prior year.
- Deferred Taxes was -$800000.0 for Q1 2026 at Rogers, up from -$1.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.7 million in Q4 2023 to a low of -$9.9 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$2.9 million across 5 years, with a median of -$2.0 million in 2022.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes sank 390.57% in 2022, then soared 172.04% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$6.5 million in 2022, then jumped by 172.04% to $4.7 million in 2023, then sank by 310.64% to -$9.9 million in 2024, then surged by 84.85% to -$1.5 million in 2025, then surged by 46.67% to -$800000.0 in 2026.
- The last three Deferred Taxes figures came in at -$800000.0 (Q1 2026), -$1.5 million (Q4 2025), and -$1.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 189.31 Bn | 184.28 Bn | 2.80 Bn | 165.60 Mn |
| 2 | Corning | 149.28 Bn | 148.06 Bn | 1.53 Bn | -62.00 Mn |
| 3 | TE Connectivity | 61.72 Bn | 60.76 Bn | 1.75 Bn | 82.00 Mn |
| 4 | Flex | 54.57 Bn | 52.92 Bn | 702.00 Mn | - |
| 5 | Celestica | 42.62 Bn | 42.24 Bn | 437.20 Mn | -26.60 Mn |
| 6 | Jabil | 38.52 Bn | 36.69 Bn | 746.00 Mn | - |
| 7 | Fabrinet | 21.00 Bn | 20.05 Bn | 144.34 Mn | -2.28 Mn |
| 8 | Ttm Technologies | 18.01 Bn | 17.60 Bn | 181.18 Mn | -1.46 Mn |
| 9 | Sanmina | 13.03 Bn | 11.46 Bn | 353.79 Mn | 49.63 Mn |
| 10 | Rogers | 2.50 Bn | 2.30 Bn | 64.60 Mn | -800,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 2.31 Mn |