Rockwell Automation, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Rockwell Automation, Inc. (ROK) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$6.70 million for the 12-month period ending 2013-09-30, per its 10-K filed 2013-11-18.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2013-11-18
- Rockwell Automation, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2013 was -$6.70M, a 316.13% decline from fiscal 2012.
- Rockwell Automation, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2012 was $3.10M.
- Rockwell Automation, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2011 was -$9.70M.
- Rockwell Automation, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2010 was -$900.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2013-09-30 | -$6.70M 10-K · filed 2013-11-18 | |
| 2012-09-30 | $3.10M 10-K · filed 2013-11-18 | |
| 2011-09-30 | -$9.70M 10-K · filed 2013-11-18 | $9.70M 10-K · filed 2011-11-14 |
| 2010-09-30 | -$900.00K 10-K · filed 2012-11-19 | $900.00K 10-K · filed 2011-11-14 |
| 2009-09-30 | -$2.40M 10-K · filed 2011-11-14 |
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