Rockwell Automation, Inc. Deferred Tax Liabilities, Intangible Assets
Rockwell Automation, Inc. (ROK) had Deferred Tax Liabilities, Intangible Assets of $105.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2025-11-12
- 2025-09-30: Deferred Tax Liabilities, Intangible Assets $105.00M.
- 2024-09-30: Deferred Tax Liabilities, Intangible Assets $120.00M; Deferred Tax Liabilities, Intangible Assets as first filed $119.80M.
- 2023-09-30: Deferred Tax Liabilities, Intangible Assets $144.80M.
- 2022-09-30: Deferred Tax Liabilities, Intangible Assets $149.80M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-09-30 | $105.00M 10-K · filed 2025-11-12 | |
| 2024-09-30 | $120.00M 10-K · filed 2025-11-12 | $119.80M 10-K · filed 2024-11-12 |
| 2023-09-30 | $144.80M 10-K · filed 2024-11-12 | |
| 2022-09-30 | $149.80M 10-K · filed 2023-11-08 | |
| 2021-09-30 | $160.50M 10-K · filed 2022-11-08 | |
| 2020-09-30 | $25.30M 10-K · filed 2021-11-09 | |
| 2019-09-30 | $24.40M 10-K · filed 2020-11-10 | |
| 2018-09-30 | $25.30M 10-K · filed 2019-11-12 | |
| 2017-09-30 | $45.90M 10-K · filed 2018-11-09 | |
| 2016-09-30 | $54.90M 10-K · filed 2017-11-15 | |
| 2015-09-30 | $53.20M 10-K · filed 2016-11-15 | |
| 2014-09-30 | $50.20M 10-K · filed 2015-11-17 | |
| 2013-09-30 | $40.20M 10-K · filed 2014-11-18 | |
| 2012-09-30 | $34.10M 10-K · filed 2013-11-18 | |
| 2011-09-30 | $28.90M 10-K · filed 2012-11-19 | |
| 2010-09-30 | $24.00M 10-K · filed 2011-11-14 | -$24.00M 10-K · filed 2010-11-18 |
| 2009-09-30 | -$19.50M 10-K · filed 2010-11-18 |
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