ROGERS CORP (ROG) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Rogers Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Rogers Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $8.5 M, a 4.49% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $8.5 M -$400 K -4.49% Dec 31, 2023 10-K 2024-02-27
Q3 2023 $8.9 M +$2.4 M +36.9% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $9 M +$1.7 M +23.3% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $9 M +$2 M +28.6% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $8.9 M +$2.3 M +34.8% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $6.5 M -$9.9 M -60.4% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $7.3 M -$8.2 M -52.9% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $7 M -$7.3 M -51% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $6.6 M -$9.1 M -58% Dec 31, 2021 10-K 2024-02-27
Q3 2021 $16.4 M +$1.5 M +10.1% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $15.5 M +$1.3 M +9.16% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $14.3 M +$3.3 M +30% Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $15.7 M +$5.48 M +53.7% Dec 31, 2020 10-K 2024-02-27
Q3 2020 $14.9 M +$5.7 M +62% Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $14.2 M +$4.4 M +44.9% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $11 M +$1.8 M +19.6% Mar 31, 2020 10-Q 2020-05-01
Q4 2019 $10.2 M +$416 K +4.24% Dec 31, 2019 10-K 2022-02-22
Q3 2019 $9.2 M -$2.7 M -22.7% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $9.8 M -$2.6 M -21% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $9.2 M -$2.6 M -22% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $9.8 M -$4.76 M -32.7% Dec 31, 2018 10-K 2021-02-19
Q3 2018 $11.9 M +$5.1 M +75% Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $12.4 M +$5.8 M +87.9% Jun 30, 2018 10-Q 2018-08-01
Q1 2018 $11.8 M +$5.5 M +87.3% Mar 31, 2018 10-Q 2018-04-27
Q4 2017 $14.6 M +$8.68 M +148% Dec 31, 2017 10-K 2020-02-21
Q3 2017 $6.8 M -$3.2 M -32% Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $6.6 M -$3.2 M -32.7% Jun 30, 2017 10-Q 2017-08-01
Q1 2017 $6.3 M -$6.9 M -52.3% Mar 31, 2017 10-Q 2017-05-01
Q4 2016 $5.88 M -$4.69 M -44.3% Dec 31, 2016 10-K 2019-02-21
Q3 2016 $10 M -$2.7 M -21.3% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $9.8 M -$2.6 M -21% Jun 30, 2016 10-Q 2016-08-09
Q1 2016 $13.2 M +$1.1 M +9.09% Mar 31, 2016 10-Q 2016-05-03
Q4 2015 $10.6 M +$1.2 M +12.8% Dec 31, 2015 10-K 2018-02-28
Q3 2015 $12.7 M +$1.2 M +10.4% Sep 30, 2015 10-Q 2015-10-30
Q2 2015 $12.4 M +$1.4 M +12.7% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $12.1 M +$1.6 M +15.2% Mar 31, 2015 10-Q 2015-04-30
Q4 2014 $9.37 M +$220 K +2.41% Dec 31, 2014 10-K 2017-02-21
Q3 2014 $11.5 M -$9.2 M -44.4% Sep 30, 2014 10-Q 2014-10-29
Q2 2014 $11 M -$9 M -45% Jun 30, 2014 10-Q 2014-07-30
Q1 2014 $10.5 M -$9.5 M -47.5% Mar 31, 2014 10-Q 2014-04-30
Q4 2013 $9.15 M -$8.19 M -47.2% Dec 31, 2013 10-K 2016-02-23
Q3 2013 $20.7 M +$2.1 M +11.3% Sep 30, 2013 10-Q 2013-10-30
Q2 2013 $20 M +$1.4 M +7.53% Jun 30, 2013 10-Q 2013-07-31
Q1 2013 $20 M +$1.8 M +9.89% Mar 31, 2013 10-Q 2013-05-01
Q4 2012 $17.3 M +$1.2 M +7.44% Dec 31, 2012 10-K 2015-02-18
Q3 2012 $18.6 M Sep 30, 2012 10-Q 2012-11-05
Q2 2012 $18.6 M Jun 30, 2012 10-Q 2012-08-01
Q1 2012 $18.2 M Mar 31, 2012 10-Q 2012-05-02
Q4 2011 $16.1 M +$1.8 M +12.6% Dec 31, 2011 10-K 2014-02-24
Q4 2010 $14.3 M Dec 31, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.