Rockwell Automation, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Rockwell Automation, Inc. (ROK) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-11-12
- Rockwell Automation, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2010-09-30 was $16.00M.
- Rockwell Automation, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.00M.
- Rockwell Automation, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Rockwell Automation, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.00M, a 100.00% increase from fiscal 2022.
- Rockwell Automation, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $500.00K, a 97.24% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|
| 2025-09-30 | $1.00M 10-K · filed 2025-11-12 | |||
| 2024-09-30 | $0.00 10-K · filed 2025-11-12 | |||
| 2023-09-30 | $1.00M 10-K · filed 2025-11-12 | |||
| 2022-09-30 | $500.00K 10-K · filed 2024-11-12 | |||
| 2021-09-30 | $18.10M 10-K · filed 2023-11-08 | |||
| 2020-09-30 | $0.00 10-K · filed 2022-11-08 | |||
| 2019-09-30 | $0.00 10-K · filed 2021-11-09 | |||
| 2018-09-30 | $11.30M 10-K · filed 2020-11-10 | |||
| 2017-09-30 | $7.70M 10-K · filed 2019-11-12 | |||
| 2016-09-30 | $27.10M 10-K · filed 2018-11-09 | |||
| 2015-09-30 | $4.30M 10-K · filed 2017-11-15 | |||
| 2014-09-30 | $0.00 10-K · filed 2016-11-15 | |||
| 2013-09-30 | $36.20M 10-K · filed 2015-11-17 | |||
| 2012-09-30 | $6.30M 10-K · filed 2014-11-18 | |||
| 2011-09-30 | $18.50M 10-K · filed 2013-11-18 | |||
| 2010-09-30 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-19 | $44.00M 10-K · filed 2012-11-19 | -$44.00M 10-K · filed 2010-11-18 | |
| 2010-06-30 | $28.00M 10-Q · filed 2010-08-05 | |||
| 2009-09-30 | $13.30M 10-K · filed 2011-11-14 | -$13.30M 10-K · filed 2010-11-18 |
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