ROGERS CORP (ROG) Deferred Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Rogers Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Rogers Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5.9 M, a 20.3% increase year-over-year.
  • Rogers Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.6 M, a 82.5% increase from 2022.
  • Rogers Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$20.6 M, a 544% decline from 2021.
  • Rogers Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.2 M, a 76.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$5.9 M +$1.5 M +20.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q1 2023 -$7.4 M -$5.39 M -268% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 -$2.01 M -$3.58 M -228% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 $1.57 M +$2.42 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 -$851 K +$1.65 M +66% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 -$2.51 M -$3.85 M -287% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 $1.34 M -$2.17 M -61.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 $3.52 M +$2.5 M +247% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q1 2016 $1.01 M -$317 K -23.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q1 2015 $1.33 M +$1.32 M +8767% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 $15 K -$266 K -94.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 $281 K +$2.42 M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q1 2012 -$2.13 M -$4.06 M -211% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q1 2011 $1.93 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.