Rockwell Automation, Inc. Tax Adjustments, Settlements, and Unusual Provisions
Rockwell Automation, Inc. (ROK) reported Tax Adjustments, Settlements, and Unusual Provisions of $0 for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-12.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2025-11-12
- Rockwell Automation, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2018-09-30 was -$95.70M.
- Rockwell Automation, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2018-06-30 was $0.00.
- Rockwell Automation, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2018-03-31 was $0.00.
- Rockwell Automation, Inc. tax adjustments, settlements, and unusual provisions for the quarter ending 2017-12-31 was $94.20M.
- Rockwell Automation, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Rockwell Automation, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2024 was $1.00M.
- Rockwell Automation, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2023 was $0.00.
- Rockwell Automation, Inc. tax adjustments, settlements, and unusual provisions for fiscal 2022 was $0.00.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | $0.00 10-K · filed 2025-11-12 | ||||
| 2024-09-30 | $1.00M 10-K · filed 2025-11-12 | $1.10M 10-K · filed 2024-11-12 | |||
| 2023-09-30 | $0.00 10-K · filed 2025-11-12 | -$500.00K 10-K · filed 2023-11-08 | |||
| 2022-09-30 | $0.00 10-K · filed 2024-11-12 | ||||
| 2021-09-30 | -$2.50M 10-K · filed 2023-11-08 | ||||
| 2020-09-30 | $700.00K 10-K · filed 2022-11-08 | ||||
| 2019-09-30 | $800.00K 10-K · filed 2021-11-09 | ||||
| 2018-09-30 | -$95.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-10 | -$95.70M derived: sum of 2 quarters · filed 2020-11-10 | -$95.70M derived: sum of 3 quarters · filed 2020-11-10 | -$1.50M 10-K · filed 2020-11-10 | |
| 2018-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-27 | $0.00 derived: sum of 2 quarters · filed 2018-07-27 | $94.20M 10-Q · filed 2018-07-27 | ||
| 2018-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-02 | $94.20M 10-Q · filed 2018-05-02 | |||
| 2017-12-31 | $94.20M 10-Q · filed 2018-01-31 | ||||
| 2017-09-30 | -$1.20M 10-K · filed 2019-11-12 | ||||
| 2016-09-30 | $100.00K 10-K · filed 2018-11-09 | ||||
| 2015-09-30 | -$2.40M 10-K · filed 2017-11-15 | ||||
| 2014-09-30 | -$4.00M 10-K · filed 2016-11-15 | ||||
| 2013-09-30 | -$6.70M 10-K · filed 2015-11-17 | ||||
| 2012-09-30 | $3.10M 10-K · filed 2014-11-18 |
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