Rockwell Automation, Inc. Income Tax Holiday, Aggregate Dollar Amount
Rockwell Automation, Inc. (ROK) reported Income Tax Holiday, Aggregate Dollar Amount of $45.00 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:IncomeTaxHolidayAggregateDollarAmount · last filed 2025-11-12
- Rockwell Automation, Inc. income tax holiday, aggregate dollar amount for fiscal 2025 was $45.00M, a 25.00% increase from fiscal 2024.
- Rockwell Automation, Inc. income tax holiday, aggregate dollar amount for fiscal 2024 was $36.00M, a 41.94% decline from fiscal 2023.
- Rockwell Automation, Inc. income tax holiday, aggregate dollar amount for fiscal 2023 was $62.00M, a 6.35% increase from fiscal 2022.
- Rockwell Automation, Inc. income tax holiday, aggregate dollar amount for fiscal 2022 was $58.30M, a 4.74% decline from fiscal 2021.
| Period end | Income Tax Holiday, Aggregate Dollar Amount 12 month | Income Tax Holiday, Aggregate Dollar Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | $45.00M 10-K · filed 2025-11-12 | |
| 2024-09-30 | $36.00M 10-K · filed 2025-11-12 | $35.60M 10-K · filed 2024-11-12 |
| 2023-09-30 | $62.00M 10-K · filed 2025-11-12 | $62.10M 10-K · filed 2023-11-08 |
| 2022-09-30 | $58.30M 10-K · filed 2024-11-12 | |
| 2021-09-30 | $61.20M 10-K · filed 2023-11-08 | |
| 2020-09-30 | $59.10M 10-K · filed 2022-11-08 | |
| 2019-09-30 | $55.10M 10-K · filed 2021-11-09 | |
| 2018-09-30 | $52.30M 10-K · filed 2020-11-10 | |
| 2017-09-30 | $43.40M 10-K · filed 2019-11-12 | |
| 2016-09-30 | $33.90M 10-K · filed 2018-11-09 | |
| 2015-09-30 | $36.50M 10-K · filed 2017-11-15 | |
| 2014-09-30 | $42.90M 10-K · filed 2016-11-15 | |
| 2013-09-30 | $38.20M 10-K · filed 2015-11-17 | |
| 2012-09-30 | $41.90M 10-K · filed 2014-11-18 |
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