Rockwell Automation, Inc. Deferred Foreign Income Tax Expense (Benefit)
Rockwell Automation, Inc. (ROK) reported Deferred Foreign Income Tax Expense (Benefit) of -$11.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-11-12
- Rockwell Automation, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$11.00M.
- Rockwell Automation, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$12.00M, a 300.00% decline from fiscal 2023.
- Rockwell Automation, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $6.00M.
- Rockwell Automation, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$13.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$11.00M 10-K · filed 2025-11-12 | |
| 2024-09-30 | -$12.00M 10-K · filed 2025-11-12 | -$11.80M 10-K · filed 2024-11-12 |
| 2023-09-30 | $6.00M 10-K · filed 2025-11-12 | |
| 2022-09-30 | -$13.00M 10-K · filed 2024-11-12 | |
| 2021-09-30 | -$19.00M 10-K · filed 2023-11-08 | |
| 2020-09-30 | -$24.70M 10-K · filed 2022-11-08 | |
| 2019-09-30 | -$100.00K 10-K · filed 2021-11-09 | |
| 2018-09-30 | $48.00M 10-K · filed 2020-11-10 | |
| 2017-09-30 | -$14.10M 10-K · filed 2019-11-12 | |
| 2016-09-30 | -$8.80M 10-K · filed 2018-11-09 | |
| 2015-09-30 | $2.60M 10-K · filed 2017-11-15 | |
| 2014-09-30 | -$4.00M 10-K · filed 2016-11-15 | |
| 2013-09-30 | -$2.90M 10-K · filed 2015-11-17 | |
| 2012-09-30 | $400.00K 10-K · filed 2014-11-18 | |
| 2011-09-30 | -$5.20M 10-K · filed 2013-11-18 | |
| 2010-09-30 | $13.10M 10-K · filed 2012-11-19 | |
| 2009-09-30 | $1.90M 10-K · filed 2011-11-14 | |
| 2008-09-30 | -$3.00M 10-K · filed 2010-11-18 |
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