Rockwell Automation, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Rockwell Automation, Inc. (ROK) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2021-09-30, per its 10-K filed 2021-11-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2021-11-09
- Rockwell Automation, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00.
- Rockwell Automation, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $0.00.
- Rockwell Automation, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Rockwell Automation, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $1.10M, a 1000.00% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2021-09-30 | $0.00 10-K · filed 2021-11-09 | |
| 2020-09-30 | $0.00 10-K · filed 2021-11-09 | |
| 2019-09-30 | $0.00 10-K · filed 2021-11-09 | |
| 2018-09-30 | $1.10M 10-K · filed 2020-11-10 | |
| 2017-09-30 | $100.00K 10-K · filed 2019-11-12 | |
| 2016-09-30 | $0.00 10-K · filed 2018-11-09 | |
| 2015-09-30 | $1.00M 10-K · filed 2017-11-15 | |
| 2014-09-30 | $0.00 10-K · filed 2016-11-15 | |
| 2013-09-30 | $0.00 10-K · filed 2015-11-17 | |
| 2012-09-30 | $0.00 10-K · filed 2013-11-18 | |
| 2011-09-30 | $600.00K 10-K · filed 2013-11-18 | |
| 2010-09-30 | $12.00M 10-K · filed 2012-11-19 | -$12.00M 10-K · filed 2010-11-18 |
| 2009-09-30 | $8.10M 10-K · filed 2011-11-14 | -$8.10M 10-K · filed 2010-11-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ONTO INNOVATION INC. (ONTO) | United States | $13.725B | 139.95 |
| TRIMBLE INC. (TRMB) | United States | $13.453B | -118.15 |
| Owlet, Inc. (OWLT) | United States | $0.148B | -18.78 |
| GEOSPACE TECHNOLOGIES CORP (GEOS) | United States | $0.065B | -2.22 |
| Birchtech Corp. (BCHT) | United States | $0.042B | |
| THERMO FISHER SCIENTIFIC INC. (TMO) | United States | $250.944B | 27.23 |