Rockwell Automation, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Rockwell Automation, Inc. (ROK) had Deferred Tax Liabilities, Property, Plant and Equipment of $60.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-11-12
- 2025-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $60.00M.
- 2024-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $52.00M.
- 2023-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $44.10M.
- 2022-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $36.90M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-09-30 | $60.00M 10-K · filed 2025-11-12 | |
| 2024-09-30 | $52.00M 10-K · filed 2025-11-12 | |
| 2023-09-30 | $44.10M 10-K · filed 2024-11-12 | |
| 2022-09-30 | $36.90M 10-K · filed 2023-11-08 | |
| 2021-09-30 | $43.70M 10-K · filed 2022-11-08 | |
| 2020-09-30 | $48.00M 10-K · filed 2021-11-09 | |
| 2019-09-30 | $55.80M 10-K · filed 2020-11-10 | |
| 2018-09-30 | $54.70M 10-K · filed 2019-11-12 | |
| 2017-09-30 | $74.00M 10-K · filed 2018-11-09 | |
| 2016-09-30 | $63.50M 10-K · filed 2017-11-15 | |
| 2015-09-30 | $74.90M 10-K · filed 2016-11-15 | |
| 2014-09-30 | $81.90M 10-K · filed 2015-11-17 | |
| 2013-09-30 | $88.50M 10-K · filed 2014-11-18 | |
| 2012-09-30 | $90.30M 10-K · filed 2013-11-18 | |
| 2011-09-30 | $80.30M 10-K · filed 2012-11-19 | |
| 2010-09-30 | $75.50M 10-K · filed 2011-11-14 | -$75.50M 10-K · filed 2010-11-18 |
| 2009-09-30 | -$70.40M 10-K · filed 2010-11-18 |
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