Rockwell Automation, Inc. Deferred State and Local Income Tax Expense (Benefit)
Rockwell Automation, Inc. (ROK) reported Deferred State and Local Income Tax Expense (Benefit) of -$16.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-12
- Rockwell Automation, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$16.00M.
- Rockwell Automation, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$14.00M.
- Rockwell Automation, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$21.00M.
- Rockwell Automation, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$9.90M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$16.00M 10-K · filed 2025-11-12 | |
| 2024-09-30 | -$14.00M 10-K · filed 2025-11-12 | -$14.20M 10-K · filed 2024-11-12 |
| 2023-09-30 | -$21.00M 10-K · filed 2025-11-12 | -$21.50M 10-K · filed 2023-11-08 |
| 2022-09-30 | -$9.90M 10-K · filed 2024-11-12 | |
| 2021-09-30 | -$10.40M 10-K · filed 2023-11-08 | |
| 2020-09-30 | -$8.20M 10-K · filed 2022-11-08 | |
| 2019-09-30 | -$1.90M 10-K · filed 2021-11-09 | |
| 2018-09-30 | $3.90M 10-K · filed 2020-11-10 | |
| 2017-09-30 | $3.30M 10-K · filed 2019-11-12 | |
| 2016-09-30 | -$8.00M 10-K · filed 2018-11-09 | |
| 2015-09-30 | -$1.60M 10-K · filed 2017-11-15 | |
| 2014-09-30 | $600.00K 10-K · filed 2016-11-15 | |
| 2013-09-30 | -$2.30M 10-K · filed 2015-11-17 | |
| 2012-09-30 | $5.00M 10-K · filed 2014-11-18 | |
| 2011-09-30 | $5.10M 10-K · filed 2013-11-18 | |
| 2010-09-30 | $3.20M 10-K · filed 2012-11-19 | |
| 2009-09-30 | $1.80M 10-K · filed 2011-11-14 | |
| 2008-09-30 | -$100.00K 10-K · filed 2010-11-18 |
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