Rockwell Automation, Inc. Increase (Decrease) in Income Taxes
Rockwell Automation, Inc. (ROK) reported Increase (Decrease) in Income Taxes of -$92.00 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2026-08-04
- Rockwell Automation, Inc. increase (decrease) in income taxes for the quarter ending 2026-06-30 was -$10.00M.
- Rockwell Automation, Inc. increase (decrease) in income taxes for the quarter ending 2026-03-31 was -$87.00M.
- Rockwell Automation, Inc. increase (decrease) in income taxes for the quarter ending 2025-12-31 was $5.00M.
- Rockwell Automation, Inc. increase (decrease) in income taxes for the quarter ending 2025-09-30 was $76.00M, a 33.33% increase year-over-year.
- Rockwell Automation, Inc. increase (decrease) in income taxes for fiscal 2025 was -$54.00M.
- Rockwell Automation, Inc. increase (decrease) in income taxes for fiscal 2024 was -$237.00M, a 327.88% decline from fiscal 2023.
- Rockwell Automation, Inc. increase (decrease) in income taxes for fiscal 2023 was $104.00M.
- Rockwell Automation, Inc. increase (decrease) in income taxes for fiscal 2022 was -$129.30M, a 326.05% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 3 month as first filed | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 6 month as first filed | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 9 month as first filed | Increase (Decrease) in Income Taxes 12 month | Increase (Decrease) in Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-04 | -$97.00M derived: sum of 2 quarters · filed 2026-08-04 | -$92.00M 10-Q · filed 2026-08-04 | -$16.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$87.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-05 | -$82.00M 10-Q · filed 2026-05-05 | -$6.00M derived: sum of 3 quarters · filed 2026-05-05 | -$17.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $5.00M 10-Q · filed 2026-02-05 | $81.00M derived: sum of 2 quarters · filed 2026-02-05 | $70.00M derived: sum of 3 quarters · filed 2026-08-04 | -$41.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-09-30 | $76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-12 | $65.00M derived: sum of 2 quarters · filed 2026-08-04 | -$46.00M derived: sum of 3 quarters · filed 2026-08-04 | -$54.00M 10-K · filed 2025-11-12 | ||||
| 2025-06-30 | -$11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-04 | -$122.00M derived: sum of 2 quarters · filed 2026-08-04 | -$130.00M 10-Q · filed 2026-08-04 | -$73.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | -$111.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-05 | -$119.00M 10-Q · filed 2026-05-05 | -$62.00M derived: sum of 3 quarters · filed 2026-05-05 | -$128.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$8.00M 10-Q · filed 2026-02-05 | $49.00M derived: sum of 2 quarters · filed 2026-02-05 | -$17.00M derived: sum of 3 quarters · filed 2026-02-05 | -$247.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-09-30 | $57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-12 | -$9.00M derived: sum of 2 quarters · filed 2025-11-12 | -$239.00M derived: sum of 3 quarters · filed 2025-11-12 | -$237.00M 10-K · filed 2025-11-12 | -$236.60M 10-K · filed 2024-11-12 | |||
| 2024-06-30 | -$66.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-06 | -$296.00M derived: sum of 2 quarters · filed 2025-08-06 | -$294.00M 10-Q · filed 2025-08-06 | -$293.70M 10-Q · filed 2024-08-07 | -$140.80M derived: sum of 4 quarters · filed 2025-11-12 | |||
| 2024-03-31 | -$230.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-07 | -$228.00M 10-Q · filed 2025-05-07 | -$227.80M 10-Q · filed 2024-05-07 | -$74.80M derived: sum of 3 quarters · filed 2025-11-12 | -$93.20M derived: sum of 4 quarters · filed 2025-11-12 | |||
| 2023-12-31 | $2.00M 10-Q · filed 2025-02-10 | $1.60M 10-Q · filed 2024-01-31 | $155.20M derived: sum of 2 quarters · filed 2025-11-12 | $136.80M derived: sum of 3 quarters · filed 2025-11-12 | $32.90M derived: sum of 4 quarters · filed 2025-11-12 | |||
| 2023-09-30 | $153.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-12 | $134.80M derived: sum of 2 quarters · filed 2025-11-12 | $30.90M derived: sum of 3 quarters · filed 2025-11-12 | $104.00M 10-K · filed 2025-11-12 | $104.10M 10-K · filed 2023-11-08 | |||
| 2023-06-30 | -$18.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-07 | -$122.30M derived: sum of 2 quarters · filed 2024-08-07 | -$49.20M 10-Q · filed 2024-08-07 | $24.10M derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2023-03-31 | -$103.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-07 | -$30.80M 10-Q · filed 2024-05-07 | $42.50M derived: sum of 3 quarters · filed 2024-11-12 | $69.60M derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2022-12-31 | $73.10M 10-Q · filed 2024-01-31 | $146.40M derived: sum of 2 quarters · filed 2024-11-12 | $173.50M derived: sum of 3 quarters · filed 2024-11-12 | -$18.60M derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2022-09-30 | $73.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-12 | $100.40M derived: sum of 2 quarters · filed 2024-11-12 | -$91.70M derived: sum of 3 quarters · filed 2024-11-12 | -$129.30M 10-K · filed 2024-11-12 | ||||
| 2022-06-30 | $27.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-01 | -$165.00M derived: sum of 2 quarters · filed 2023-08-01 | -$202.60M 10-Q · filed 2023-08-01 | -$136.50M derived: sum of 4 quarters · filed 2023-11-08 | ||||
| 2022-03-31 | -$192.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-04-27 | -$229.70M 10-Q · filed 2023-04-27 | -$163.60M derived: sum of 3 quarters · filed 2023-11-08 | -$205.80M derived: sum of 4 quarters · filed 2023-11-08 | ||||
| 2021-12-31 | -$37.60M 10-Q · filed 2023-01-26 | $28.50M derived: sum of 2 quarters · filed 2023-11-08 | -$13.70M derived: sum of 3 quarters · filed 2023-11-08 | -$53.20M derived: sum of 4 quarters · filed 2023-11-08 | ||||
| 2021-09-30 | $66.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-08 | $23.90M derived: sum of 2 quarters · filed 2023-11-08 | -$15.60M derived: sum of 3 quarters · filed 2023-11-08 | $57.20M 10-K · filed 2023-11-08 | ||||
| 2021-06-30 | -$42.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-27 | -$81.70M derived: sum of 2 quarters · filed 2022-07-27 | -$8.90M 10-Q · filed 2022-07-27 | $61.10M derived: sum of 4 quarters · filed 2022-11-08 | ||||
| 2021-03-31 | -$39.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-03 | $33.30M 10-Q · filed 2022-05-03 | $103.30M derived: sum of 3 quarters · filed 2022-11-08 | $100.70M derived: sum of 4 quarters · filed 2022-11-08 | ||||
| 2020-12-31 | $72.80M 10-Q · filed 2022-01-27 | $142.80M derived: sum of 2 quarters · filed 2022-11-08 | $140.20M derived: sum of 3 quarters · filed 2022-11-08 | $78.30M derived: sum of 4 quarters · filed 2022-11-08 | ||||
| 2020-09-30 | $70.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-08 | $67.40M derived: sum of 2 quarters · filed 2022-11-08 | $5.50M derived: sum of 3 quarters · filed 2022-11-08 | -$11.80M 10-K · filed 2022-11-08 | ||||
| 2020-06-30 | -$2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-27 | -$64.50M derived: sum of 2 quarters · filed 2021-07-27 | -$81.80M 10-Q · filed 2021-07-27 | -$34.30M derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2020-03-31 | -$61.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-28 | -$79.20M 10-Q · filed 2021-04-28 | -$31.70M derived: sum of 3 quarters · filed 2021-11-09 | -$31.30M derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2019-12-31 | -$17.30M 10-Q · filed 2021-01-26 | $30.20M derived: sum of 2 quarters · filed 2021-11-09 | $30.60M derived: sum of 3 quarters · filed 2021-11-09 | -$48.30M derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2019-09-30 | $47.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-09 | $47.90M derived: sum of 2 quarters · filed 2021-11-09 | -$31.00M derived: sum of 3 quarters · filed 2021-11-09 | -$18.80M 10-K · filed 2021-11-09 | ||||
| 2019-06-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-28 | -$78.50M derived: sum of 2 quarters · filed 2020-07-28 | -$66.30M 10-Q · filed 2020-07-28 | -$134.80M derived: sum of 4 quarters · filed 2020-11-10 | ||||
| 2019-03-31 | -$78.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-28 | -$66.70M 10-Q · filed 2020-04-28 | -$135.20M derived: sum of 3 quarters · filed 2020-11-10 | -$148.60M derived: sum of 4 quarters · filed 2020-11-10 | ||||
| 2018-12-31 | $12.20M 10-Q · filed 2020-01-29 | -$56.30M derived: sum of 2 quarters · filed 2020-11-10 | -$69.70M derived: sum of 3 quarters · filed 2020-11-10 | -$69.10M derived: sum of 4 quarters · filed 2020-11-10 | ||||
| 2018-09-30 | -$68.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-10 | -$81.90M derived: sum of 2 quarters · filed 2020-11-10 | -$81.30M derived: sum of 3 quarters · filed 2020-11-10 | $426.70M 10-K · filed 2020-11-10 | ||||
| 2018-06-30 | -$13.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-25 | -$12.80M derived: sum of 2 quarters · filed 2019-07-25 | $495.20M 10-Q · filed 2019-07-25 | $495.40M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2018-03-31 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-04-25 | $508.60M 10-Q · filed 2019-04-25 | $508.80M derived: sum of 3 quarters · filed 2019-11-12 | $494.10M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2017-12-31 | $508.00M 10-Q · filed 2019-01-31 | $508.20M derived: sum of 2 quarters · filed 2019-11-12 | $493.50M derived: sum of 3 quarters · filed 2019-11-12 | $463.50M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2017-09-30 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-12 | -$14.50M derived: sum of 2 quarters · filed 2019-11-12 | -$44.50M derived: sum of 3 quarters · filed 2019-11-12 | -$22.20M 10-K · filed 2019-11-12 | ||||
| 2017-06-30 | -$14.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-27 | -$44.70M derived: sum of 2 quarters · filed 2018-07-27 | -$22.40M 10-Q · filed 2018-07-27 | $23.50M derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2017-03-31 | -$30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-02 | -$7.70M 10-Q · filed 2018-05-02 | $38.20M derived: sum of 3 quarters · filed 2018-11-09 | $41.40M derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2016-12-31 | $22.30M 10-Q · filed 2018-01-31 | $68.20M derived: sum of 2 quarters · filed 2018-11-09 | $71.40M derived: sum of 3 quarters · filed 2018-11-09 | $2.10M derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2016-09-30 | $45.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-09 | $49.10M derived: sum of 2 quarters · filed 2018-11-09 | -$20.20M derived: sum of 3 quarters · filed 2018-11-09 | -$8.90M 10-K · filed 2018-11-09 | ||||
| 2016-06-30 | $3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-02 | -$66.10M derived: sum of 2 quarters · filed 2017-08-02 | -$54.80M 10-Q · filed 2017-08-02 | -$14.80M derived: sum of 4 quarters · filed 2017-11-15 | ||||
| 2016-03-31 | -$69.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-05 | -$58.00M 10-Q · filed 2017-05-05 | -$18.00M derived: sum of 3 quarters · filed 2017-11-15 | -$16.70M derived: sum of 4 quarters · filed 2017-11-15 | ||||
| 2015-12-31 | $11.30M 10-Q · filed 2017-02-02 | $51.30M derived: sum of 2 quarters · filed 2017-11-15 | $52.60M derived: sum of 3 quarters · filed 2017-11-15 | -$8.30M derived: sum of 4 quarters · filed 2017-11-15 | ||||
| 2015-09-30 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-15 | $41.30M derived: sum of 2 quarters · filed 2017-11-15 | -$19.60M derived: sum of 3 quarters · filed 2017-11-15 | $27.30M 10-K · filed 2017-11-15 | ||||
| 2015-06-30 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-03 | -$59.60M derived: sum of 2 quarters · filed 2016-08-03 | -$12.70M 10-Q · filed 2016-08-03 | $18.20M derived: sum of 4 quarters · filed 2016-11-15 | ||||
| 2015-03-31 | -$60.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-04 | -$14.00M 10-Q · filed 2016-05-04 | $16.90M derived: sum of 3 quarters · filed 2016-11-15 | $25.10M derived: sum of 4 quarters · filed 2016-11-15 | ||||
| 2014-12-31 | $46.90M 10-Q · filed 2016-02-03 | $77.80M derived: sum of 2 quarters · filed 2016-11-15 | $86.00M derived: sum of 3 quarters · filed 2016-11-15 | $21.10M derived: sum of 4 quarters · filed 2016-11-15 | ||||
| 2014-09-30 | $30.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-15 | $39.10M derived: sum of 2 quarters · filed 2016-11-15 | -$25.80M derived: sum of 3 quarters · filed 2016-11-15 | $1.80M 10-K · filed 2016-11-15 | ||||
| 2014-06-30 | $8.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-04 | -$56.70M derived: sum of 2 quarters · filed 2015-08-04 | -$29.10M 10-Q · filed 2015-08-04 | -$15.30M derived: sum of 4 quarters · filed 2015-11-17 | ||||
| 2014-03-31 | -$64.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-06 | -$37.30M 10-Q · filed 2015-05-06 | -$23.50M derived: sum of 3 quarters · filed 2015-11-17 | -$20.90M derived: sum of 4 quarters · filed 2015-11-17 | ||||
| 2013-12-31 | $27.60M 10-Q · filed 2015-02-05 | $41.40M derived: sum of 2 quarters · filed 2015-11-17 | $44.00M derived: sum of 3 quarters · filed 2015-11-17 | $27.80M derived: sum of 4 quarters · filed 2015-11-17 | ||||
| 2013-09-30 | $13.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-17 | $16.40M derived: sum of 2 quarters · filed 2015-11-17 | $200.00K derived: sum of 3 quarters · filed 2015-11-17 | $33.80M 10-K · filed 2015-11-17 | ||||
| 2013-06-30 | $2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-05 | -$13.60M derived: sum of 2 quarters · filed 2014-08-05 | $20.00M 10-Q · filed 2014-08-05 | -$23.90M derived: sum of 4 quarters · filed 2014-11-18 | ||||
| 2013-03-31 | -$16.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-05 | $17.40M 10-Q · filed 2014-05-05 | -$26.50M derived: sum of 3 quarters · filed 2014-11-18 | -$28.10M derived: sum of 4 quarters · filed 2014-11-18 | ||||
| 2012-12-31 | $33.60M 10-Q · filed 2014-02-06 | -$10.30M derived: sum of 2 quarters · filed 2014-11-18 | -$11.90M derived: sum of 3 quarters · filed 2014-11-18 | $12.30M derived: sum of 4 quarters · filed 2014-11-18 | ||||
| 2012-09-30 | -$43.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-18 | -$45.50M derived: sum of 2 quarters · filed 2014-11-18 | -$21.30M derived: sum of 3 quarters · filed 2014-11-18 | $35.70M 10-K · filed 2014-11-18 | ||||
| 2012-06-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-07 | $22.60M derived: sum of 2 quarters · filed 2013-08-07 | $79.60M 10-Q · filed 2013-08-07 | $61.30M derived: sum of 4 quarters · filed 2013-11-18 | ||||
| 2012-03-31 | $24.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-02 | $81.20M 10-Q · filed 2013-05-02 | $62.90M derived: sum of 3 quarters · filed 2013-11-18 | $93.00M derived: sum of 4 quarters · filed 2013-11-18 | ||||
| 2011-12-31 | $57.00M 10-Q · filed 2013-02-06 | $38.70M derived: sum of 2 quarters · filed 2013-11-18 | $68.80M derived: sum of 3 quarters · filed 2013-11-18 | $56.70M derived: sum of 4 quarters · filed 2013-11-18 | ||||
| 2011-09-30 | -$18.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-18 | $11.80M derived: sum of 2 quarters · filed 2013-11-18 | -$300.00K derived: sum of 3 quarters · filed 2013-11-18 | $49.20M 10-K · filed 2013-11-18 | ||||
| 2011-06-30 | $30.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-02 | $18.00M derived: sum of 2 quarters · filed 2012-08-02 | $67.50M 10-Q · filed 2012-08-02 | $22.60M derived: sum of 4 quarters · filed 2012-11-19 | ||||
| 2011-03-31 | -$12.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-03 | $37.40M 10-Q · filed 2012-05-03 | -$7.50M derived: sum of 3 quarters · filed 2012-11-19 | |||||
| 2010-12-31 | $49.50M 10-Q · filed 2012-02-08 | $4.60M derived: sum of 2 quarters · filed 2012-11-19 | ||||||
| 2010-09-30 | -$44.90M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-19 | -$22.70M 10-K · filed 2012-11-19 | ||||||
| 2010-06-30 | $22.20M 10-Q · filed 2011-08-04 | |||||||
| 2009-09-30 | -$55.50M 10-K · filed 2011-11-14 |
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