Rockwell Automation, Inc. Deferred Tax Liabilities, Gross
Rockwell Automation, Inc. (ROK) had Deferred Tax Liabilities, Gross of $210.00 million as of 2025-09-30, per its 10-K filed 2025-11-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-11-12
- 2025-09-30: Deferred Tax Liabilities, Gross $210.00M.
- 2024-09-30: Deferred Tax Liabilities, Gross $209.00M; Deferred Tax Liabilities, Gross as first filed $208.60M.
- 2023-09-30: Deferred Tax Liabilities, Gross $217.90M.
- 2022-09-30: Deferred Tax Liabilities, Gross $234.80M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-09-30 | $210.00M 10-K · filed 2025-11-12 | |
| 2024-09-30 | $209.00M 10-K · filed 2025-11-12 | $208.60M 10-K · filed 2024-11-12 |
| 2023-09-30 | $217.90M 10-K · filed 2024-11-12 | |
| 2022-09-30 | $234.80M 10-K · filed 2023-11-08 | |
| 2021-09-30 | $312.80M 10-K · filed 2022-11-08 | |
| 2020-09-30 | $102.60M 10-K · filed 2021-11-09 | |
| 2019-09-30 | $107.00M 10-K · filed 2020-11-10 | |
| 2018-09-30 | $129.00M 10-K · filed 2019-11-12 | |
| 2017-09-30 | $122.40M 10-K · filed 2018-11-09 | |
| 2016-09-30 | $127.00M 10-K · filed 2017-11-15 | |
| 2015-09-30 | $128.10M 10-K · filed 2016-11-15 |
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