Rockwell Automation (ROK) Change in Accured Expenses (2009 - 2026)
Rockwell Automation's (ROK) quarterly Change in Accured Expenses came in at $47.0 million in Q2 2026, down 16.07% year-over-year from $56.0 million in Q2 2025, and down 7.84% quarter-over-quarter from $51.0 million in Q1 2026.
Analysis
Rockwell Automation (ROK) Change in Accured Expenses (2009 - 2026) Analysis & Trends
Rockwell Automation (ROK) has reported Change in Accured Expenses for 18 consecutive years, with $47.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Change in Accured Expenses fell 16.07% year-over-year to $47.0 million in Q2 2026; TTM through Jun 2026 was $55.0 million, a 57.36% decrease 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 was $47.0 million for Q2 2026 at Rockwell Automation, down from $51.0 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 $8.5 million and a median of $39.4 million in 2022 frame the typical range for Change in Accured Expenses.
- Across the five-year window, Change in Accured Expenses jumped 659.79% in 2023 and plunged 933.33% in 2025, its largest moves.
- Over 5 years, Change in Accured Expenses stood at -$40.2 million in 2022, then slumped by 504.48% to -$243.0 million in 2023, then surged by 95.06% to -$12.0 million in 2024, then sank by 933.33% to -$124.0 million in 2025, then jumped by 137.9% to $47.0 million in 2026.
- The last three Change in Accured Expenses figures came in at $47.0 million (Q2 2026), $51.0 million (Q1 2026), and -$124.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 85.29 Bn | 81.96 Bn | 2.68 Bn | - |
| 2 | Illinois Tool Works | 76.79 Bn | 75.95 Bn | 1.90 Bn | 57.00 Mn |
| 3 | Ametek | 55.45 Bn | 54.96 Bn | 735.04 Mn | - |
| 4 | Rockwell Automation | 47.61 Bn | 47.13 Bn | 1.14 Bn | 47.00 Mn |
| 5 | Mettler Toledo International | 26.01 Bn | 25.96 Bn | 650.22 Mn | - |
| 6 | Dover | 25.47 Bn | 23.71 Bn | 880.61 Mn | 33.91 Mn |
| 7 | Nordson | 17.53 Bn | 17.42 Bn | 453.73 Mn | - |
| 8 | Fortive | 16.65 Bn | 16.27 Bn | 695.30 Mn | 3.70 Mn |
| 9 | RBC Bearings | 15.63 Bn | 15.50 Bn | 247.80 Mn | 34.00 Mn |
| 10 | Regal Rexnord | 10.79 Bn | 10.35 Bn | 611.60 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 47.00 Mn |
| Mar 31, 2026 | 51.00 Mn |
| Dec 31, 2025 | -124.00 Mn |
| Sep 30, 2025 | 81.00 Mn |
| Jun 30, 2025 | 56.00 Mn |
| Mar 31, 2025 | 43.00 Mn |
| Dec 31, 2024 | -12.00 Mn |
| Sep 30, 2024 | 42.00 Mn |
| Jun 30, 2024 | -12.00 Mn |
| Mar 31, 2024 | -42.00 Mn |
| Dec 31, 2023 | -243.00 Mn |
| Sep 30, 2023 | 134.10 Mn |
| Jun 30, 2023 | 60.80 Mn |
| Mar 31, 2023 | 54.30 Mn |
| Dec 31, 2022 | -40.20 Mn |
| Sep 30, 2022 | 36.70 Mn |
| Jun 30, 2022 | 30.10 Mn |
| Mar 31, 2022 | -9.70 Mn |
| Dec 31, 2021 | -135.30 Mn |
| Sep 30, 2021 | 33.00 Mn |