Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Ratios

Rogers (ROG) Long-Term Deferred Tax (2016 - 2026)

Rogers has reported Long-Term Deferred Tax over the past 17 years, most recently at $67.8 million for Q1 2026.

  • For Q1 2026, Long-Term Deferred Tax rose 2.11% year-over-year to $67.8 million; the TTM value through Mar 2026 reached $67.8 million, up 2.11%, while the annual FY2025 figure was $67.0 million, 8.94% up from the prior year.
  • Long-Term Deferred Tax for Q1 2026 was $67.8 million at Rogers, up from $67.0 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $67.8 million in Q1 2026 and troughed at $32.5 million in Q1 2022.
  • A 5-year average of $56.3 million and a median of $58.1 million in 2024 define the central range for Long-Term Deferred Tax.
  • Biggest five-year swings in Long-Term Deferred Tax: surged 78.32% in 2023 and later dropped 3.95% in 2024.
  • Year by year, Long-Term Deferred Tax stood at $50.6 million in 2022, then dropped by 1.78% to $49.7 million in 2023, then rose by 23.74% to $61.5 million in 2024, then grew by 8.94% to $67.0 million in 2025, then rose by 1.19% to $67.8 million in 2026.
  • Business Quant data shows Long-Term Deferred Tax for ROG at $67.8 million in Q1 2026, $67.0 million in Q4 2025, and $66.8 million in Q3 2025.