Rockwell Automation, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Rockwell Automation, Inc. (ROK) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $23.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-11-12
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $23.00M.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $26.00M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $25.50M.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $22.70M.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $21.50M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-09-30 | $23.00M 10-K · filed 2025-11-12 | |
| 2024-09-30 | $26.00M 10-K · filed 2025-11-12 | $25.50M 10-K · filed 2024-11-12 |
| 2023-09-30 | $22.70M 10-K · filed 2024-11-12 | |
| 2022-09-30 | $21.50M 10-K · filed 2023-11-08 | |
| 2021-09-30 | $18.50M 10-K · filed 2022-11-08 | |
| 2020-09-30 | $18.60M 10-K · filed 2021-11-09 | |
| 2019-09-30 | $21.60M 10-K · filed 2020-11-10 | |
| 2018-09-30 | $19.60M 10-K · filed 2019-11-12 | |
| 2017-09-30 | $32.40M 10-K · filed 2018-11-09 | |
| 2016-09-30 | $40.60M 10-K · filed 2017-11-15 | |
| 2015-09-30 | $35.50M 10-K · filed 2016-11-15 | |
| 2014-09-30 | $32.60M 10-K · filed 2015-11-17 | |
| 2013-09-30 | $33.80M 10-K · filed 2014-11-18 | |
| 2012-09-30 | $40.10M 10-K · filed 2013-11-18 | |
| 2011-09-30 | $33.60M 10-K · filed 2012-11-19 | |
| 2010-09-30 | $36.90M 10-K · filed 2011-11-14 | |
| 2009-09-30 | $30.30M 10-K · filed 2010-11-18 |
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