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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |