Rockwell Automation ROK
NYSE ROK
$442.35 +7.02 (+1.61%)
As of: Oct 1, 2026 · 3:59 PM EDT

Rockwell Automation (ROK) Long-Term Deferred Tax (2009 - 2026)

Updated

Rockwell Automation (ROK) reported Long-Term Deferred Tax of $620 million for fiscal Q3 2026 (quarter ended Jun 30, 2026), up 12.7% from $550 million a year earlier and up 7.6% from the prior quarter.

Analysis

Rockwell Automation (ROK) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends

At the end of FY2025 (ended Sep 30, 2025), Rockwell Automation posted Long-Term Deferred Tax of $596 million, up 15.3% from FY2024.

  • Long-Term Deferred Tax has increased for four consecutive fiscal years, with a five-year compound annual growth rate of 7.5% (FY2020 to FY2025).
  • By fiscal year, Long-Term Deferred Tax came in at $517 million in FY2024 (+12.6%), $459.3 million in FY2023 (+19.5%), $384.3 million in FY2022 (+0.9%) and $380.9 million in FY2021 (-8.3%).
  • The fiscal Q3 2026 figure ranks as the highest quarterly Long-Term Deferred Tax since fiscal Q3 2017.
  • Year over year, Long-Term Deferred Tax has now increased in each of the last 12 quarters, with growth averaging 11.8% over the last eight quarters.
  • The high point for year-over-year Long-Term Deferred Tax in five years was fiscal Q3 2022 (growth of 103.6%); the low point was fiscal Q1 2023 (a decline of 8.6%).
  • Per Business Quant data, the three fiscal quarters before Q3 2026 came in at $576 million (Q2 2026), $596 million (Q1 2026) and $596 million (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caterpillar 372.79 Bn 344.49 Bn 7.76 Bn
2 Amphenol 207.98 Bn 202.68 Bn 3.55 Bn
3 Deere 181.02 Bn 189.78 Bn 4.66 Bn
4 Eaton 166.86 Bn 164.09 Bn 2.86 Bn
5 Parker-Hannifin 120.45 Bn 118.58 Bn 2.25 Bn
6 Vertiv Holdings 92.94 Bn 83.56 Bn 1.23 Bn
7 Emerson Electric 86.56 Bn 79.32 Bn 2.66 Bn
8 3M 84.72 Bn 66.18 Bn 2.68 Bn
9 Illinois Tool Works 73.32 Bn 69.88 Bn 1.90 Bn
10 Rockwell Automation 48.36 Bn 46.55 Bn 1.14 Bn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 620.00 Mn
Mar 31, 2026 576.00 Mn
Dec 31, 2025 596.00 Mn
Sep 30, 2025 596.00 Mn
Jun 30, 2025 550.00 Mn
Mar 31, 2025 552.00 Mn
Dec 31, 2024 533.00 Mn
Sep 30, 2024 517.00 Mn
Jun 30, 2024 514.40 Mn
Mar 31, 2024 477.80 Mn
Dec 31, 2023 461.80 Mn
Sep 30, 2023 459.30 Mn
Jun 30, 2023 360.90 Mn
Mar 31, 2023 362.70 Mn
Dec 31, 2022 341.10 Mn
Sep 30, 2022 384.30 Mn
Jun 30, 2022 367.30 Mn
Mar 31, 2022 344.20 Mn
Dec 31, 2021 373.20 Mn
Sep 30, 2021 380.90 Mn
API Access

Rockwell Automation Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=ROK&period=max&api_key=YOUR_API_KEY