Rockwell Automation, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Rockwell Automation, Inc. (ROK) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $6.60 million for the 12-month period ending 2018-09-30, per its 10-K filed 2018-11-09.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2018-11-09
- Rockwell Automation, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-09-30 was $1.20M.
- Rockwell Automation, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-06-30 was $6.00M.
- Rockwell Automation, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-03-31 was -$300.00K.
- Rockwell Automation, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-12-31 was -$300.00K, a 107.50% decline year-over-year.
- Rockwell Automation, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $6.60M.
- Rockwell Automation, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was -$2.80M.
- Rockwell Automation, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was -$6.70M, a 248.89% decline from fiscal 2015.
- Rockwell Automation, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was $4.50M, a 136.84% increase from fiscal 2014.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2018-09-30 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-09 | $7.20M derived: sum of 2 quarters · filed 2018-11-09 | $6.90M derived: sum of 3 quarters · filed 2018-11-09 | $6.60M 10-K · filed 2018-11-09 |
| 2018-06-30 | $6.00M 10-Q · filed 2018-07-27 | $5.70M derived: sum of 2 quarters · filed 2018-07-27 | $5.40M 10-Q · filed 2018-07-27 | $300.00K derived: sum of 4 quarters · filed 2018-11-09 |
| 2018-03-31 | -$300.00K 10-Q · filed 2018-05-02 | -$600.00K 10-Q · filed 2018-05-02 | -$5.70M derived: sum of 3 quarters · filed 2018-11-09 | -$6.70M derived: sum of 4 quarters · filed 2018-11-09 |
| 2017-12-31 | -$300.00K 10-Q · filed 2018-01-31 | -$5.40M derived: sum of 2 quarters · filed 2018-11-09 | -$6.40M derived: sum of 3 quarters · filed 2018-11-09 | -$7.10M derived: sum of 4 quarters · filed 2018-11-09 |
| 2017-09-30 | -$5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-09 | -$6.10M derived: sum of 2 quarters · filed 2018-11-09 | -$6.80M derived: sum of 3 quarters · filed 2018-11-09 | -$2.80M 10-K · filed 2018-11-09 |
| 2017-06-30 | -$1.00M 10-Q · filed 2018-07-27 | -$1.70M derived: sum of 2 quarters · filed 2018-07-27 | $2.30M 10-Q · filed 2018-07-27 | $1.00M derived: sum of 4 quarters · filed 2018-11-09 |
| 2017-03-31 | -$700.00K 10-Q · filed 2018-05-02 | $3.30M 10-Q · filed 2018-05-02 | $2.00M derived: sum of 3 quarters · filed 2018-11-09 | $700.00K derived: sum of 4 quarters · filed 2018-11-09 |
| 2016-12-31 | $4.00M 10-Q · filed 2018-01-31 | $2.70M derived: sum of 2 quarters · filed 2018-11-09 | $1.40M derived: sum of 3 quarters · filed 2018-11-09 | -$2.90M derived: sum of 4 quarters · filed 2018-11-09 |
| 2016-09-30 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-09 | -$2.60M derived: sum of 2 quarters · filed 2018-11-09 | -$6.90M derived: sum of 3 quarters · filed 2018-11-09 | -$6.70M 10-K · filed 2018-11-09 |
| 2016-06-30 | -$1.30M 10-Q · filed 2017-08-02 | -$5.60M derived: sum of 2 quarters · filed 2017-08-02 | -$5.40M 10-Q · filed 2017-08-02 | -$5.90M derived: sum of 4 quarters · filed 2017-11-15 |
| 2016-03-31 | -$4.30M 10-Q · filed 2017-05-05 | -$4.10M 10-Q · filed 2017-05-05 | -$4.60M derived: sum of 3 quarters · filed 2017-11-15 | -$7.20M derived: sum of 4 quarters · filed 2017-11-15 |
| 2015-12-31 | $200.00K 10-Q · filed 2017-02-02 | -$300.00K derived: sum of 2 quarters · filed 2017-11-15 | -$2.90M derived: sum of 3 quarters · filed 2017-11-15 | $5.80M derived: sum of 4 quarters · filed 2017-11-15 |
| 2015-09-30 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-15 | -$3.10M derived: sum of 2 quarters · filed 2017-11-15 | $5.60M derived: sum of 3 quarters · filed 2017-11-15 | $4.50M 10-K · filed 2017-11-15 |
| 2015-06-30 | -$2.60M 10-Q · filed 2016-08-03 | $6.10M derived: sum of 2 quarters · filed 2016-08-03 | $5.00M 10-Q · filed 2016-08-03 | $4.50M derived: sum of 4 quarters · filed 2016-11-15 |
| 2015-03-31 | $8.70M 10-Q · filed 2016-05-04 | $7.60M 10-Q · filed 2016-05-04 | $7.10M derived: sum of 3 quarters · filed 2016-11-15 | $8.70M derived: sum of 4 quarters · filed 2016-11-15 |
| 2014-12-31 | -$1.10M 10-Q · filed 2016-02-03 | -$1.60M derived: sum of 2 quarters · filed 2016-11-15 | $0.00 derived: sum of 3 quarters · filed 2016-11-15 | $400.00K derived: sum of 4 quarters · filed 2016-11-15 |
| 2014-09-30 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-15 | $1.10M derived: sum of 2 quarters · filed 2016-11-15 | $1.50M derived: sum of 3 quarters · filed 2016-11-15 | $1.90M 10-K · filed 2016-11-15 |
| 2014-06-30 | $1.60M 10-Q · filed 2015-08-04 | $2.00M derived: sum of 2 quarters · filed 2015-08-04 | $2.40M 10-Q · filed 2015-08-04 | -$1.70M derived: sum of 4 quarters · filed 2015-11-17 |
| 2014-03-31 | $400.00K 10-Q · filed 2015-05-06 | $800.00K 10-Q · filed 2015-05-06 | -$3.30M derived: sum of 3 quarters · filed 2015-11-17 | -$3.50M derived: sum of 4 quarters · filed 2015-11-17 |
| 2013-12-31 | $400.00K 10-Q · filed 2015-02-05 | -$3.70M derived: sum of 2 quarters · filed 2015-11-17 | -$3.90M derived: sum of 3 quarters · filed 2015-11-17 | -$900.00K derived: sum of 4 quarters · filed 2015-11-17 |
| 2013-09-30 | -$4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-17 | -$4.30M derived: sum of 2 quarters · filed 2015-11-17 | -$1.30M derived: sum of 3 quarters · filed 2015-11-17 | -$1.80M 10-K · filed 2015-11-17 |
| 2013-06-30 | -$200.00K 10-Q · filed 2014-08-05 | $2.80M derived: sum of 2 quarters · filed 2014-08-05 | $2.30M 10-Q · filed 2014-08-05 | |
| 2013-03-31 | $3.00M 10-Q · filed 2014-05-05 | $2.50M 10-Q · filed 2014-05-05 | ||
| 2012-12-31 | -$500.00K 10-Q · filed 2014-02-06 | |||
| 2012-09-30 | -$3.10M 10-K · filed 2014-11-18 | |||
| 2011-09-30 | $2.30M 10-K · filed 2013-11-18 | |||
| 2010-09-30 | $5.00M 10-K · filed 2012-11-19 |
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