ROGERS CORP (ROG) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Rogers Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Rogers Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $3.8 M.
  • Rogers Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $23.6 M, a 18.4% increase year-over-year.
  • Rogers Corp annual Income Tax Expense (Benefit) for 2023 was $19.7 M, a 17.2% decline from 2022.
  • Rogers Corp annual Income Tax Expense (Benefit) for 2022 was $23.8 M, a 30.8% increase from 2021.
  • Rogers Corp annual Income Tax Expense (Benefit) for 2021 was $18.2 M, a 1.86% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $23.6 M $3.8 M +$3.9 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $19.7 M $5.36 M -$5.76 M -51.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $25.5 M $7.16 M +$4.33 M +153% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $21.1 M $7.28 M +$1.19 M +19.6% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $19.9 M -$100 K -$3.86 M -103% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $23.8 M $11.1 M +$22.3 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $1.51 M $2.84 M -$6.16 M -68.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $7.68 M $6.08 M -$3.77 M -38.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $11.4 M $3.76 M -$6.75 M -64.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $18.2 M -$11.2 M -$19.3 M -238% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $37.5 M $9 M +$8.38 M +1356% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $29.1 M $9.86 M +$3.46 M +54.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $25.6 M $10.5 M +$7.08 M +206% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $18.5 M $8.09 M +$17.5 M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $1 M $618 K -$4.71 M -88.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $5.72 M $6.39 M -$829 K -11.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $6.54 M $3.44 M -$1.26 M -26.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $7.81 M -$9.45 M -$10.4 M -1123% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $18.2 M $5.33 M -$3.54 M -39.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $21.7 M $7.22 M -$1.15 M -13.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $22.9 M $4.7 M -$67 K -1.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $22.9 M $924 K -$12.6 M -93.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $35.5 M $8.87 M -$6.53 M -42.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $42 M $8.37 M -$2.32 M -21.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $44.4 M $4.77 M -$8.11 M -63% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $52.5 M $13.5 M +$8.62 M +177% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $43.9 M $15.4 M +$7.55 M +96.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $36.3 M $10.7 M -$2.47 M -18.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $38.8 M $12.9 M +$4.77 M +58.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $34 M $4.87 M +$6.58 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $27.4 M $7.84 M -$1.8 M -18.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $29.2 M $13.2 M +$7.56 M +135% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $21.7 M $8.12 M +$1.81 M +28.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 $19.9 M -$1.7 M -$9.87 M -121% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $29.7 M $9.65 M +$1.5 M +18.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $28.2 M $5.6 M +$16 K +0.29% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $28.2 M $6.31 M +$396 K +6.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $27.8 M $8.17 M +$8.01 M +5068% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $19.8 M $8.15 M +$1.94 M +31.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $17.9 M $5.58 M +$3.3 M +145% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $14.6 M $5.92 M +$3.04 M +106% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $11.5 M $158 K -$1.21 M -88.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 $12.7 M $6.21 M +$54.3 M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 -$41.6 M $2.28 M -$815 K -26.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 -$40.8 M $2.87 M +$5.71 M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 -$46.5 M $1.37 M -$760 K -35.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-18
Q3 2012 -$45.7 M -$48.1 M -$50.7 M -1965% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $4.96 M $3.09 M -$348 K -10.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $5.31 M -$2.84 M -$6.21 M -184% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $11.5 M $2.13 M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $2.58 M -$1.35 M -34.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $3.44 M +$1.32 M +62.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $3.37 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q3 2010 $3.93 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $2.12 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.