ROGERS CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Rogers Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5.9M, a 20.3% increase year-over-year.
  • Rogers Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.6M, a 82.5% increase from 2022.
  • Rogers Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$20.6M, a 544% decline from 2021.
  • Rogers Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.2M, a 76.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.6M +$17M +82.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$20.6M -$17.4M -544% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$3.2M +$10.2M +76.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$13.4M +$4.14M +23.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$17.5M -$14.2M -428% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$3.33M -$20.8M -119% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $17.5M +$10.1M +137% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $7.38M +$3.71M +101% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $3.67M -$4.77M -56.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $8.44M +$2.51M +42.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 $5.93M +$64.2M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 -$58.3M -$55.5M -2038% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-18
2011 -$2.73M +$5.66M +67.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 -$8.38M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.