Rockwell Automation (ROK) Change in Accured Expenses (2009 - 2026)
Rockwell Automation (ROK) posted quarterly 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 reported Change in Accured Expenses for 18 consecutive years, with $51.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Change in Accured Expenses rose 18.6% year-over-year to $51.0 million; the TTM figure through Mar 2026 stood at $64.0 million (up 4.92% YoY), while the FY2025 annual figure was $168.0 million, up 165.88% from the prior year.
- Change in Accured Expenses climbed to $51.0 million in Q1 2026 per ROK's latest filing, from -$124.0 million in the prior quarter.
- Across five years, Change in Accured Expenses topped out at $134.1 million in Q3 2023 and bottomed at -$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.
- Annual changes were most pronounced in 2023 — Change in Accured Expenses surged 659.79% — and 2025, when it tumbled 933.33%.
- Rockwell Automation's Change in Accured Expenses stood at -$40.2 million in 2022, then slumped by 504.48% to -$243.0 million in 2023, then jumped by 95.06% to -$12.0 million in 2024, then sank by 933.33% to -$124.0 million in 2025, then surged 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 | 256.94 Bn | 243.82 Bn | 2.36 Bn | 476.00 Mn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | - |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | -76.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | 191.00 Mn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 317.00 Mn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | 57.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | - |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | 47.00 Mn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | -55.50 Mn |
| 10 | Otis Worldwide | 27.38 Bn | 26.57 Bn | 1.14 Bn | 49.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 47.00 Mn |
| Jun 30, 2026 | 47.00 Mn |
| 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 |