Rockwell Automation (ROK) Change in Taxes (2009 - 2026)
Rockwell Automation (ROK) posted quarterly Change in Taxes of -$87.0 million for Q1 2026, up 21.62% year-over-year from -$71.5 million in Q1 2025, and down 1840.0% quarter-over-quarter from $5.0 million in Q4 2025.
Rockwell Automation (ROK) Change in Taxes (2009 - 2026) Analysis & Trends
Rockwell Automation (ROK) has reported Change in Taxes for 18 consecutive years, with -$87.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Change in Taxes rose 21.62% year-over-year to -$87.0 million; the TTM figure through Mar 2026 stood at -$17.0 million (up 86.72% YoY), while the FY2025 annual figure was -$54.0 million, up 77.22% from the prior year.
- Change in Taxes fell to -$87.0 million in Q1 2026 per ROK's latest filing, from $5.0 million in the prior quarter.
- Across five years, Change in Taxes topped out at $153.2 million in Q3 2023 and bottomed at -$230.0 million in Q1 2024.
- Historically, Change in Taxes has averaged -$21.2 million across 5 years, with a median of -$8.0 million in 2024.
- Annual changes were most pronounced in 2022 — Change in Taxes jumped 294.41% — and 2024, when it sank 500.0%.
- Rockwell Automation's Change in Taxes stood at $73.1 million in 2022, then slumped by 97.26% to $2.0 million in 2023, then tumbled by 500.0% to -$8.0 million in 2024, then jumped by 162.5% to $5.0 million in 2025, then tumbled by 1840.0% to -$87.0 million in 2026.
- Business Quant data shows ROK's Change in Taxes at -$87.0 million in Q1 2026, $5.0 million in Q4 2025, and $76.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | - |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | - |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | - |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | -106.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | - |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | -10.00 Mn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | - |
| 10 | Otis Worldwide | 27.38 Bn | 26.57 Bn | 1.14 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -10.00 Mn |
| Jun 30, 2026 | -10.00 Mn |
| Mar 31, 2026 | -87.00 Mn |
| Mar 31, 2026 | -87.00 Mn |
| Dec 31, 2025 | 5.00 Mn |
| Dec 31, 2025 | 5.00 Mn |
| Sep 30, 2025 | 76.00 Mn |
| Sep 30, 2025 | 76.00 Mn |
| Jun 30, 2025 | -11.00 Mn |
| Jun 30, 2025 | -11.00 Mn |
| Mar 31, 2025 | -111.00 Mn |
| Mar 31, 2025 | -111.00 Mn |
| Dec 31, 2024 | -8.00 Mn |
| Dec 31, 2024 | -8.00 Mn |
| Sep 30, 2024 | 57.00 Mn |
| Sep 30, 2024 | 57.00 Mn |
| Jun 30, 2024 | -66.00 Mn |
| Jun 30, 2024 | -66.00 Mn |
| Mar 31, 2024 | -230.00 Mn |
| Mar 31, 2024 | -230.00 Mn |