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 - 2025)

Rogers has reported Deferred Taxes over the past 16 years, most recently at -$1.5 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$1.5 million for Q4 2025, up 84.85% from a year ago — trailing twelve months through Dec 2025 was -$6.7 million (up 61.27% YoY), and the annual figure for FY2025 was -$6.7 million, up 61.27%.
  • Deferred Taxes for Q4 2025 was -$1.5 million at Rogers, up from -$1.6 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ROG hit a ceiling of $4.7 million in Q4 2023 and a floor of -$9.9 million in Q4 2024.
  • Median Deferred Taxes over the past 5 years was -$2.0 million (2021), compared with a mean of -$2.6 million.
  • Peak annual rise in Deferred Taxes hit 284.49% in 2021, while the deepest fall reached 409.2% in 2021.
  • Rogers' Deferred Taxes stood at -$1.9 million in 2021, then crashed by 237.51% to -$6.5 million in 2022, then surged by 172.04% to $4.7 million in 2023, then tumbled by 310.64% to -$9.9 million in 2024, then soared by 84.85% to -$1.5 million in 2025.
  • The last three reported values for Deferred Taxes were -$1.5 million (Q4 2025), -$1.6 million (Q3 2025), and $1.0 million (Q2 2025) per Business Quant data.