Rockwell Automation, Inc. Accrued Income Taxes, Current
Rockwell Automation, Inc. (ROK) had Accrued Income Taxes, Current of $122.00 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-04
- 2026-06-30: Accrued Income Taxes, Current $122.00M.
- 2026-03-31: Accrued Income Taxes, Current $83.00M.
- 2025-12-31: Accrued Income Taxes, Current $184.00M.
- 2025-09-30: Accrued Income Taxes, Current $163.00M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $122.00M 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $83.00M 10-Q · filed 2026-05-05 | |
| 2025-12-31 | $184.00M 10-Q · filed 2026-02-05 | |
| 2025-09-30 | $163.00M 10-Q · filed 2026-08-04 | |
| 2025-06-30 | $161.00M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $147.00M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $126.00M 10-Q · filed 2025-02-10 | |
| 2024-09-30 | $139.00M 10-K · filed 2025-11-12 | $138.80M 10-K · filed 2024-11-12 |
| 2024-06-30 | $138.20M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $142.20M 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $262.10M 10-Q · filed 2024-01-31 | |
| 2023-09-30 | $248.60M 10-K · filed 2024-11-12 | |
| 2023-06-30 | $130.00M 10-Q · filed 2023-08-01 | |
| 2023-03-31 | $120.50M 10-Q · filed 2023-04-27 | |
| 2022-12-31 | $111.80M 10-Q · filed 2023-01-26 | |
| 2022-09-30 | $81.10M 10-K · filed 2023-11-08 | |
| 2022-06-30 | $65.40M 10-Q · filed 2022-07-27 | |
| 2022-03-31 | $63.10M 10-Q · filed 2022-05-03 | |
| 2021-12-31 | $109.90M 10-Q · filed 2022-01-27 | |
| 2021-09-30 | $188.40M 10-K · filed 2022-11-08 | |
| 2021-06-30 | $48.50M 10-Q · filed 2021-07-27 | |
| 2021-03-31 | $64.50M 10-Q · filed 2021-04-28 | |
| 2020-12-31 | $111.40M 10-Q · filed 2021-01-26 | |
| 2020-09-30 | $79.80M 10-K · filed 2021-11-09 | |
| 2020-06-30 | $36.60M 10-Q · filed 2020-07-28 | |
| 2020-03-31 | $27.40M 10-Q · filed 2020-04-28 | |
| 2019-12-31 | $61.30M 10-Q · filed 2020-01-29 | |
| 2019-09-30 | $62.90M 10-K · filed 2020-11-10 | |
| 2019-06-30 | $56.60M 10-Q · filed 2019-07-25 | |
| 2019-03-31 | $62.30M 10-Q · filed 2019-04-25 | |
| 2018-12-31 | $108.20M 10-Q · filed 2019-01-31 | |
| 2018-09-30 | $74.40M 10-K · filed 2019-11-12 | |
| 2018-06-30 | $55.50M 10-Q · filed 2018-07-27 | |
| 2018-03-31 | $63.70M 10-Q · filed 2018-05-02 | |
| 2017-12-31 | $35.80M 10-Q · filed 2018-01-31 | |
| 2017-09-30 | $32.60M 10-K · filed 2018-11-09 | |
| 2017-06-30 | $47.30M 10-Q · filed 2017-08-02 | |
| 2017-03-31 | $49.60M 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $60.50M 10-Q · filed 2017-02-02 | |
| 2016-09-30 | $28.60M 10-K · filed 2017-11-15 | |
| 2016-06-30 | $38.70M 10-Q · filed 2016-08-03 | |
| 2016-03-31 | $30.90M 10-Q · filed 2016-05-04 | |
| 2015-12-31 | $74.70M 10-Q · filed 2016-02-03 | |
| 2015-09-30 | $50.90M 10-K · filed 2016-11-15 | |
| 2015-06-30 | $34.10M 10-Q · filed 2015-08-04 | |
| 2015-03-31 | $33.90M 10-Q · filed 2015-05-06 | |
| 2014-12-31 | $85.60M 10-Q · filed 2015-02-05 | |
| 2014-09-30 | $41.00M 10-K · filed 2015-11-17 | |
| 2014-06-30 | $15.10M 10-Q · filed 2014-08-05 | |
| 2014-03-31 | $15.70M 10-Q · filed 2014-05-05 | |
| 2013-12-31 | $48.80M 10-Q · filed 2014-02-06 | |
| 2013-09-30 | $35.90M 10-K · filed 2014-11-18 | |
| 2013-06-30 | $11.00M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $6.30M 10-Q · filed 2013-05-02 | |
| 2012-12-31 | $27.50M 10-Q · filed 2013-02-06 | |
| 2012-09-30 | $14.70M 10-K · filed 2013-11-18 | |
| 2012-06-30 | $3.80M 10-Q · filed 2012-08-02 | |
| 2012-03-31 | $10.40M 10-Q · filed 2012-05-03 | |
| 2011-12-31 | $26.60M 10-Q · filed 2012-02-08 | |
| 2011-09-30 | $31.00M 10-K · filed 2012-11-19 | |
| 2011-06-30 | $46.70M 10-Q · filed 2011-08-04 | |
| 2011-03-31 | $9.50M 10-Q · filed 2011-05-05 | |
| 2010-12-31 | $38.20M 10-Q · filed 2011-02-03 | |
| 2010-09-30 | $20.60M 10-K · filed 2011-11-14 | |
| 2010-06-30 | $25.80M 10-Q · filed 2010-08-05 | |
| 2009-09-30 | $0.00 10-K · filed 2010-11-18 | |
| 2009-06-30 | $20.20M 10-Q · filed 2009-08-04 | |
| 2008-09-30 | $39.40M 10-Q · filed 2009-08-04 |
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