Rockwell Automation, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Rockwell Automation, Inc. (ROK) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-11-12
- Rockwell Automation, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $2.00M.
- Rockwell Automation, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Rockwell Automation, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $200.00K.
- Rockwell Automation, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-09-30 | $2.00M 10-K · filed 2025-11-12 | |
| 2024-09-30 | $0.00 10-K · filed 2025-11-12 | $200.00K 10-K · filed 2024-11-12 |
| 2023-09-30 | $200.00K 10-K · filed 2024-11-12 | |
| 2022-09-30 | $0.00 10-K · filed 2023-11-08 | |
| 2021-09-30 | $3.60M 10-K · filed 2023-11-08 | |
| 2020-09-30 | $0.00 10-K · filed 2021-11-09 | |
| 2019-09-30 | $200.00K 10-K · filed 2021-11-09 | |
| 2018-09-30 | $1.60M 10-K · filed 2020-11-10 | |
| 2017-09-30 | $6.30M 10-K · filed 2019-11-12 | |
| 2016-09-30 | $1.60M 10-K · filed 2018-11-09 | |
| 2015-09-30 | $1.60M 10-K · filed 2017-11-15 | |
| 2014-09-30 | $4.20M 10-K · filed 2016-11-15 | |
| 2013-09-30 | $1.20M 10-K · filed 2015-11-17 | |
| 2012-09-30 | $2.40M 10-K · filed 2014-11-18 | |
| 2011-09-30 | $3.00M 10-K · filed 2013-11-18 | |
| 2010-09-30 | $3.70M 10-K · filed 2012-11-19 | -$3.70M 10-K · filed 2010-11-18 |
| 2009-09-30 | $3.90M 10-K · filed 2011-11-14 | -$3.90M 10-K · filed 2010-11-18 |
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