Rockwell Automation, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Rockwell Automation, Inc. (ROK) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $2.00 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-08-04
- 2026-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.00M.
- 2026-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $3.00M.
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.00M.
- 2025-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2026-06-30 | $2.00M 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $3.00M 10-Q · filed 2026-05-05 | |
| 2025-12-31 | $2.00M 10-Q · filed 2026-02-05 | |
| 2025-09-30 | $2.00M 10-Q · filed 2026-08-04 | |
| 2025-06-30 | $2.00M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $2.00M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $2.00M 10-Q · filed 2025-02-10 | |
| 2024-09-30 | $2.00M 10-K · filed 2025-11-12 | |
| 2024-06-30 | $1.40M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $1.20M 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $1.00M 10-Q · filed 2024-01-31 | |
| 2023-09-30 | $1.00M 10-K · filed 2025-11-12 | $900.00K 10-K · filed 2023-11-08 |
| 2023-06-30 | $900.00K 10-Q · filed 2023-08-01 | |
| 2023-03-31 | $800.00K 10-Q · filed 2023-04-27 | |
| 2022-12-31 | $1.40M 10-Q · filed 2023-01-26 | |
| 2022-09-30 | $1.40M 10-K · filed 2024-11-12 | |
| 2022-06-30 | $1.50M 10-Q · filed 2022-07-27 | |
| 2022-03-31 | $1.50M 10-Q · filed 2022-05-03 | |
| 2021-12-31 | $1.50M 10-Q · filed 2022-01-27 | |
| 2021-09-30 | $1.50M 10-K · filed 2023-11-08 | |
| 2021-06-30 | $4.00M 10-Q · filed 2021-07-27 | |
| 2021-03-31 | $4.30M 10-Q · filed 2021-04-28 | |
| 2020-12-31 | $4.20M 10-Q · filed 2021-01-26 | |
| 2020-09-30 | $4.00M 10-K · filed 2021-11-09 | |
| 2020-06-30 | $3.90M 10-Q · filed 2020-07-28 | |
| 2020-03-31 | $3.70M 10-Q · filed 2020-04-28 | |
| 2019-12-31 | $3.50M 10-Q · filed 2020-01-29 | |
| 2019-09-30 | $3.30M 10-K · filed 2020-11-10 | |
| 2019-06-30 | $3.20M 10-Q · filed 2019-07-25 | |
| 2019-03-31 | $2.90M 10-Q · filed 2019-04-25 | |
| 2018-12-31 | $2.70M 10-Q · filed 2019-01-31 | |
| 2018-09-30 | $2.50M 10-K · filed 2019-11-12 | |
| 2018-06-30 | $3.70M 10-Q · filed 2018-07-27 | |
| 2018-03-31 | $4.10M 10-Q · filed 2018-05-02 | |
| 2017-12-31 | $3.90M 10-Q · filed 2018-01-31 | |
| 2017-09-30 | $4.00M 10-K · filed 2018-11-09 | |
| 2017-06-30 | $4.90M 10-Q · filed 2017-08-02 | |
| 2017-03-31 | $5.70M 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $5.30M 10-Q · filed 2017-02-02 | |
| 2016-09-30 | $5.20M 10-K · filed 2017-11-15 | |
| 2016-06-30 | $4.50M 10-Q · filed 2016-08-03 | |
| 2016-03-31 | $4.80M 10-Q · filed 2016-05-04 | |
| 2015-12-31 | $5.30M 10-Q · filed 2016-02-03 | |
| 2015-09-30 | $5.10M 10-K · filed 2016-11-15 | |
| 2015-06-30 | $5.80M 10-Q · filed 2015-08-04 | |
| 2015-03-31 | $5.60M 10-Q · filed 2015-05-06 | |
| 2014-12-31 | $5.80M 10-Q · filed 2015-02-05 | |
| 2014-09-30 | $8.10M 10-K · filed 2015-11-17 | |
| 2014-06-30 | $9.90M 10-Q · filed 2014-08-05 | |
| 2014-03-31 | $9.80M 10-Q · filed 2014-05-05 | |
| 2013-12-31 | $9.20M 10-Q · filed 2014-02-06 | |
| 2013-09-30 | $12.40M 10-K · filed 2014-11-18 | |
| 2013-06-30 | $17.20M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $20.90M 10-Q · filed 2013-05-02 | |
| 2012-12-31 | $20.60M 10-Q · filed 2013-02-06 | |
| 2012-09-30 | $20.10M 10-K · filed 2013-11-18 | |
| 2012-06-30 | $20.70M 10-Q · filed 2012-08-02 | |
| 2012-03-31 | $20.30M 10-Q · filed 2012-05-03 | |
| 2011-12-31 | $18.90M 10-Q · filed 2012-02-08 | |
| 2011-09-30 | $16.90M 10-K · filed 2012-11-19 | |
| 2010-09-30 | $26.60M 10-K · filed 2011-11-14 |
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