Rockwell Automation, Inc. Deferred Income Tax Expense (Benefit)
Rockwell Automation, Inc. (ROK) reported Deferred Income Tax Expense (Benefit) of -$114.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-12
- Rockwell Automation, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$114.00M.
- Rockwell Automation, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$68.00M.
- Rockwell Automation, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$100.00M.
- Rockwell Automation, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$33.60M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$114.00M 10-K · filed 2025-11-12 | |
| 2024-09-30 | -$68.00M 10-K · filed 2025-11-12 | -$68.10M 10-K · filed 2024-11-12 |
| 2023-09-30 | -$100.00M 10-K · filed 2025-11-12 | -$100.10M 10-K · filed 2023-11-08 |
| 2022-09-30 | -$33.60M 10-K · filed 2024-11-12 | |
| 2021-09-30 | -$184.10M 10-K · filed 2023-11-08 | |
| 2020-09-30 | -$65.70M 10-K · filed 2022-11-08 | |
| 2019-09-30 | -$29.00M 10-K · filed 2021-11-09 | |
| 2018-09-30 | $170.50M 10-K · filed 2020-11-10 | |
| 2017-09-30 | $33.80M 10-K · filed 2019-11-12 | |
| 2016-09-30 | -$70.50M 10-K · filed 2018-11-09 | |
| 2015-09-30 | -$29.30M 10-K · filed 2017-11-15 | |
| 2014-09-30 | -$7.20M 10-K · filed 2016-11-15 | |
| 2013-09-30 | -$6.50M 10-K · filed 2015-11-17 | |
| 2012-09-30 | $82.20M 10-K · filed 2014-11-18 | |
| 2011-09-30 | $46.50M 10-K · filed 2013-11-18 | |
| 2010-09-30 | $57.50M 10-K · filed 2012-11-19 | |
| 2009-09-30 | $14.70M 10-K · filed 2011-11-14 | |
| 2008-09-30 | -$16.10M 10-K · filed 2010-11-18 | |
| 2007-09-30 | -$43.70M 10-K · filed 2009-11-18 |
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