Rockwell Automation (ROK) Change in Accured Expenses (2009 - 2026)
Rockwell Automation's (ROK) quarterly Change in Accured Expenses came in at $51.0 million in Q1 2026, up 18.6% year-on-year from $43.0 million in Q1 2025, and up 141.13% on a QoQ basis 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.
- On a quarterly basis, Change in Accured Expenses rose 18.6% year-over-year to $51.0 million in Q1 2026; TTM through Mar 2026 was $64.0 million, a 4.92% increase from a year earlier, with the FY2025 full-year figure at $168.0 million, up 165.88% from the prior year.
- Change in Accured Expenses for Q1 2026 stood at $51.0 million, up from -$124.0 million in the prior quarter.
- Over the last five years, Change in Accured Expenses for ROK reached as high as $134.1 million in Q3 2023 and fell as low as -$243.0 million in Q4 2023.
- Historically, Change in Accured Expenses has averaged $6.2 million across 5 years, with a median of $36.7 million in 2022.
- Across the five-year window, Change in Accured Expenses soared 659.79% in 2023 and sank 933.33% in 2025, its largest moves.
- Year by year, Change in Accured Expenses stood at -$40.2 million in 2022, then slumped by 504.48% to -$243.0 million in 2023, then soared by 95.06% to -$12.0 million in 2024, then sank by 933.33% to -$124.0 million in 2025, then jumped by 141.13% to $51.0 million in 2026.
- Per Business Quant data, the three most recent Change in Accured Expenses figures were $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 | 270.93 Bn | 257.81 Bn | 2.36 Bn | 476.00 Mn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | - |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 75.00 Mn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | -167.00 Mn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | 3.00 Mn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | -100.00 Mn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | - |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | 51.00 Mn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | 16.00 Mn |
| 10 | Xylem | 29.09 Bn | 28.28 Bn | 803.00 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 |