Rockwell Automation (ROK) Change in Accured Expenses (2009 - 2026)
Rockwell Automation (ROK) reported Change in Accured Expenses of $51.0 million for Q1 2026, up 18.6% year-over-year from $43.0 million in Q1 2025, and up 141.13% quarter-over-quarter from -$124.0 million in Q4 2025.
Rockwell Automation (ROK) Change in Accured Expenses (2009 - 2026) Analysis & Trends
Rockwell Automation (ROK) has 18 years of Change in Accured Expenses data on file, last reported at $51.0 million in Q1 2026.
- Change in Accured Expenses for Q1 2026 came in at $51.0 million, up 18.6% year-over-year; the trailing twelve-month figure through Mar 2026 was $64.0 million (up 4.92% YoY), and the FY2025 annual result was $168.0 million, up 165.88% from the prior year.
- Change in Accured Expenses rose to $51.0 million in Q1 2026 per ROK's latest filing, from -$124.0 million in the prior quarter.
- Over five years, Change in Accured Expenses peaked at $134.1 million in Q3 2023 and troughed at -$243.0 million in Q4 2023.
- A 5-year average of $6.2 million and a median of $36.7 million in 2022 frame the typical range for Change in Accured Expenses.
- The sharpest annual moves came in 2023 and 2025: Change in Accured Expenses surged 659.79% in 2023, then tumbled 933.33% in 2025.
- A 5-year view of Change in Accured Expenses shows it stood at -$40.2 million in 2022, then sank by 504.48% to -$243.0 million in 2023, then soared by 95.06% to -$12.0 million in 2024, then plunged by 933.33% to -$124.0 million in 2025, then jumped by 141.13% to $51.0 million in 2026.
- Business Quant data shows ROK's Change in Accured Expenses at $51.0 million in Q1 2026, -$124.0 million in Q4 2025, and $81.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | 473.00 Mn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | - |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 124.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | -167.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | 3.00 Mn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | -100.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | - |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | 51.00 Mn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 19.25 Mn |
| 10 | Ingersoll Rand | 28.28 Bn | 27.07 Bn | 792.40 Mn | 16.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 51.00 Mn |
| Mar 31, 2026 | 51.00 Mn |
| Dec 31, 2025 | -124.00 Mn |
| Dec 31, 2025 | -124.00 Mn |
| Sep 30, 2025 | 81.00 Mn |
| Sep 30, 2025 | 81.00 Mn |
| Jun 30, 2025 | 56.00 Mn |
| Jun 30, 2025 | 56.00 Mn |
| Mar 31, 2025 | 43.00 Mn |
| Mar 31, 2025 | 43.00 Mn |
| Dec 31, 2024 | -12.00 Mn |
| Dec 31, 2024 | -12.00 Mn |
| Sep 30, 2024 | 42.00 Mn |
| Sep 30, 2024 | 42.00 Mn |
| Jun 30, 2024 | -12.00 Mn |
| Jun 30, 2024 | -12.00 Mn |
| Mar 31, 2024 | -42.00 Mn |
| Mar 31, 2024 | -42.00 Mn |
| Dec 31, 2023 | -243.00 Mn |
| Dec 31, 2023 | -243.00 Mn |