Rockwell Automation, Inc. Tax Credit Carryforward, Valuation Allowance
Rockwell Automation, Inc. (ROK) had Tax Credit Carryforward, Valuation Allowance of $60.00 million as of 2025-09-30, per its 10-K filed 2025-11-12.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2025-11-12
- 2025-09-30: Tax Credit Carryforward, Valuation Allowance $60.00M.
- 2024-09-30: Tax Credit Carryforward, Valuation Allowance $29.30M.
- 2023-09-30: Tax Credit Carryforward, Valuation Allowance $31.90M.
- 2022-09-30: Tax Credit Carryforward, Valuation Allowance $3.90M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2025-09-30 | $60.00M 10-K · filed 2025-11-12 |
| 2024-09-30 | $29.30M 10-K · filed 2024-11-12 |
| 2023-09-30 | $31.90M 10-K · filed 2023-11-08 |
| 2022-09-30 | $3.90M 10-K · filed 2022-11-08 |
| 2021-09-30 | $5.50M 10-K · filed 2021-11-09 |
| 2020-09-30 | $34.20M 10-K · filed 2020-11-10 |
| 2019-09-30 | $71.90M 10-K · filed 2019-11-12 |
| 2018-09-30 | $4.60M 10-K · filed 2018-11-09 |
| 2014-09-30 | $1.20M 10-K · filed 2014-11-18 |
| 2013-09-30 | $1.50M 10-K · filed 2013-11-18 |
| 2011-09-30 | $30.40M 10-K · filed 2011-11-14 |
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