Rockwell Automation, Inc. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Rockwell Automation, Inc. (ROK) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $0 for the 12-month period ending 2016-09-30, per its 10-K filed 2017-11-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2017-11-15
- Rockwell Automation, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- Rockwell Automation, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2015 was $1.80M, a 100.00% increase from fiscal 2014.
- Rockwell Automation, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2014 was $900.00K, a 55.00% decline from fiscal 2013.
- Rockwell Automation, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2013 was $2.00M, a 233.33% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month as first filed |
|---|---|---|
| 2016-09-30 | $0.00 10-K · filed 2017-11-15 | |
| 2015-09-30 | $1.80M 10-K · filed 2017-11-15 | |
| 2014-09-30 | $900.00K 10-K · filed 2016-11-15 | |
| 2013-09-30 | $2.00M 10-K · filed 2015-11-17 | -$2.00M 10-K · filed 2013-11-18 |
| 2012-09-30 | $600.00K 10-K · filed 2013-11-18 | |
| 2011-09-30 | -$700.00K 10-K · filed 2013-11-18 |
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