Unrecognized Tax Benefits of ROGERS CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ROGERS CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ROGERS CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $4,900,000, a 28% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ROGERS CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,900,000 -$1,900,000 -28% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $6,800,000 -$1,700,000 -20% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $8,500,000 -$400,000 -4.5% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q3 2023 $8,900,000 +$2,400,000 +37% 30 Sep 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $9,000,000 +$1,700,000 +23% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $9,000,000 +$2,000,000 +29% 31 Mar 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $8,900,000 +$2,300,000 +35% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q3 2022 $6,500,000 -$9,900,000 -60% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $7,300,000 -$8,200,000 -53% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $7,000,000 -$7,300,000 -51% 31 Mar 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $6,600,000 -$9,100,000 -58% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q3 2021 $16,400,000 +$1,500,000 +10% 30 Sep 2021 10-Q 08 Nov 2021 2021 Q3
Q2 2021 $15,500,000 +$1,300,000 +9.2% 30 Jun 2021 10-Q 30 Jul 2021 2021 Q2
Q1 2021 $14,300,000 +$3,300,000 +30% 31 Mar 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $15,700,000 +$5,483,000 +54% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q3 2020 $14,900,000 +$5,700,000 +62% 30 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $14,200,000 +$4,400,000 +45% 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $11,000,000 +$1,800,000 +20% 31 Mar 2020 10-Q 01 May 2020 2020 Q1
Q4 2019 $10,217,000 +$416,000 +4.2% 31 Dec 2019 10-K 22 Feb 2022 2021 FY
Q3 2019 $9,200,000 -$2,700,000 -23% 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $9,800,000 -$2,600,000 -21% 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $9,200,000 -$2,600,000 -22% 31 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $9,801,000 -$4,764,000 -33% 31 Dec 2018 10-K 19 Feb 2021 2020 FY
Q3 2018 $11,900,000 +$5,100,000 +75% 30 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $12,400,000 +$5,800,000 +88% 30 Jun 2018 10-Q 01 Aug 2018 2018 Q2
Q1 2018 $11,800,000 +$5,500,000 +87% 31 Mar 2018 10-Q 27 Apr 2018 2018 Q1
Q4 2017 $14,565,000 +$8,682,000 +148% 31 Dec 2017 10-K 21 Feb 2020 2019 FY
Q3 2017 $6,800,000 -$3,200,000 -32% 30 Sep 2017 10-Q 03 Nov 2017 2017 Q3
Q2 2017 $6,600,000 -$3,200,000 -33% 30 Jun 2017 10-Q 01 Aug 2017 2017 Q2
Q1 2017 $6,300,000 -$6,900,000 -52% 31 Mar 2017 10-Q 01 May 2017 2017 Q1
Q4 2016 $5,883,000 -$4,688,000 -44% 31 Dec 2016 10-K 21 Feb 2019 2018 FY
Q3 2016 $10,000,000 -$2,700,000 -21% 30 Sep 2016 10-Q 03 Nov 2016 2016 Q3
Q2 2016 $9,800,000 -$2,600,000 -21% 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q1 2016 $13,200,000 +$1,100,000 +9.1% 31 Mar 2016 10-Q 03 May 2016 2016 Q1
Q4 2015 $10,571,000 +$1,203,000 +13% 31 Dec 2015 10-K 28 Feb 2018 2017 FY
Q3 2015 $12,700,000 +$1,200,000 +10% 30 Sep 2015 10-Q 30 Oct 2015 2015 Q3
Q2 2015 $12,400,000 +$1,400,000 +13% 30 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q1 2015 $12,100,000 +$1,600,000 +15% 31 Mar 2015 10-Q 30 Apr 2015 2015 Q1
Q4 2014 $9,368,000 +$220,000 +2.4% 31 Dec 2014 10-K 21 Feb 2017 2016 FY
Q3 2014 $11,500,000 -$9,200,000 -44% 30 Sep 2014 10-Q 29 Oct 2014 2014 Q3
Q2 2014 $11,000,000 -$9,000,000 -45% 30 Jun 2014 10-Q 30 Jul 2014 2014 Q2
Q1 2014 $10,500,000 -$9,500,000 -48% 31 Mar 2014 10-Q 30 Apr 2014 2014 Q1
Q4 2013 $9,148,000 -$8,185,000 -47% 31 Dec 2013 10-K 23 Feb 2016 2015 FY
Q3 2013 $20,700,000 +$2,100,000 +11% 30 Sep 2013 10-Q 30 Oct 2013 2013 Q3
Q2 2013 $20,000,000 +$1,400,000 +7.5% 30 Jun 2013 10-Q 31 Jul 2013 2013 Q2
Q1 2013 $20,000,000 +$1,800,000 +9.9% 31 Mar 2013 10-Q 01 May 2013 2013 Q1
Q4 2012 $17,333,000 +$1,200,000 +7.4% 31 Dec 2012 10-K 18 Feb 2015 2014 FY
Q3 2012 $18,600,000 30 Sep 2012 10-Q 05 Nov 2012 2012 Q3
Q2 2012 $18,600,000 30 Jun 2012 10-Q 01 Aug 2012 2012 Q2
Q1 2012 $18,200,000 31 Mar 2012 10-Q 02 May 2012 2012 Q1
Q4 2011 $16,133,000 +$1,802,000 +13% 31 Dec 2011 10-K 24 Feb 2014 2013 FY
Q4 2010 $14,331,000 31 Dec 2010 10-K 20 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.