ROGERS CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 Q2 2010 to Q3 2024.
  • Rogers Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.8M, a 61.1% decline year-over-year.
  • Rogers Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $15.8M, a 37.8% decline year-over-year.
  • Rogers Corp annual Income Tax Expense (Benefit) for 2023 was $19.7M, a 17.2% decline from 2022.
  • Rogers Corp annual Income Tax Expense (Benefit) for 2022 was $23.8M, a 30.8% increase from 2021.
  • Rogers Corp annual Income Tax Expense (Benefit) for 2021 was $18.2M, 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
Q3 2024 $15.8M $2.8M -$4.4M -61.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $20.2M $3.8M -$3.4M -47.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $23.6M $3.8M +$3.9M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $19.7M $5.4M -$5.72M -51.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $25.4M $7.2M +$4.37M +154% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $21.1M $7.2M +$1.12M +18.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $19.9M -$100K -$3.86M -103% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $23.8M $11.1M +$22.3M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $1.51M $2.84M -$6.16M -68.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $7.68M $6.08M -$3.77M -38.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $11.4M $3.76M -$6.75M -64.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $18.2M -$11.2M -$19.3M -238% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $37.5M $9M +$8.38M +1356% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $29.1M $9.86M +$3.46M +54.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $25.6M $10.5M +$7.08M +206% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $18.5M $8.09M +$17.5M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $1M $618K -$4.71M -88.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $5.72M $6.39M -$829K -11.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $6.54M $3.44M -$1.26M -26.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $7.81M -$9.45M -$10.4M -1123% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $18.2M $5.33M -$3.54M -39.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $21.7M $7.22M -$1.15M -13.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $22.9M $4.7M -$67K -1.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $22.9M $924K -$12.6M -93.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $35.5M $8.87M -$6.53M -42.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $42M $8.37M -$2.32M -21.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $44.4M $4.77M -$8.11M -63% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $52.5M $13.5M +$8.62M +177% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $43.9M $15.4M +$7.55M +96.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $36.3M $10.7M -$2.47M -18.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $38.8M $12.9M +$4.77M +58.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $34M $4.87M +$6.58M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $27.4M $7.84M -$1.8M -18.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $29.2M $13.2M +$7.56M +135% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $21.7M $8.12M +$1.81M +28.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 $19.9M -$1.7M -$9.87M -121% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $29.7M $9.65M +$1.5M +18.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $28.2M $5.6M +$16K +0.29% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $28.2M $6.31M +$396K +6.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $27.8M $8.17M +$8.01M +5068% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $19.8M $8.15M +$1.94M +31.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $17.9M $5.58M +$3.3M +145% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $14.6M $5.92M +$3.04M +106% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $11.5M $158K -$1.21M -88.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 $12.7M $6.21M +$54.3M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 -$41.6M $2.28M -$815K -26.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 -$40.8M $2.87M +$5.71M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 -$46.5M $1.37M -$760K -35.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-18
Q3 2012 -$45.7M -$48.1M -$50.7M -1965% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $4.96M $3.09M -$348K -10.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $5.31M -$2.84M -$6.21M -184% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $11.5M $2.13M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $2.58M -$1.35M -34.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $3.44M +$1.32M +62.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $3.37M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q3 2010 $3.93M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $2.12M 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.