Rockwell Automation ROK
NYSE ROK
$432.89 +11.52 (+2.73%)
As of: Sep 11, 2026 · 11:47 AM EDT

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

Rockwell Automation's (ROK) quarterly Long-Term Deferred Tax came in at $620.0 million in Q2 2026, up 12.73% year-over-year from $550.0 million in Q2 2025, and up 7.64% quarter-over-quarter from $576.0 million in Q1 2026.

Analysis

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

Rockwell Automation (ROK) has reported Long-Term Deferred Tax for 18 consecutive years, with $620.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Long-Term Deferred Tax rose 12.73% year-over-year to $620.0 million in Q2 2026; TTM through Jun 2026 was $620.0 million, a 12.73% increase from a year earlier, with the FY2025 full-year figure at $596.0 million, up 15.28% from the prior year.
  • Long-Term Deferred Tax was $620.0 million for Q2 2026 at Rockwell Automation, up from $576.0 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $620.0 million in Q2 2026 and troughed at $341.1 million in Q4 2022.
  • A 5-year average of $478.5 million and a median of $496.1 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • The widest YoY moves for Long-Term Deferred Tax: up 103.6% in 2022, down 8.6% in 2022.
  • Over 5 years, Long-Term Deferred Tax stood at $341.1 million in 2022, then soared by 35.39% to $461.8 million in 2023, then climbed by 15.42% to $533.0 million in 2024, then increased by 11.82% to $596.0 million in 2025, then gained by 4.03% to $620.0 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $620.0 million (Q2 2026), $576.0 million (Q1 2026), and $596.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 3M 85.20 Bn 81.87 Bn 2.68 Bn
2 Illinois Tool Works 76.74 Bn 75.90 Bn 1.90 Bn
3 Ametek 55.18 Bn 54.69 Bn 735.04 Mn
4 Rockwell Automation 48.11 Bn 47.63 Bn 1.14 Bn
5 Mettler Toledo International 26.05 Bn 26.00 Bn 650.22 Mn
6 Dover 25.52 Bn 23.77 Bn 880.61 Mn
7 Nordson 17.45 Bn 17.33 Bn 453.73 Mn
8 Fortive 16.67 Bn 16.29 Bn 695.30 Mn
9 RBC Bearings 15.41 Bn 15.28 Bn 247.80 Mn
10 Regal Rexnord 10.77 Bn 10.33 Bn 611.60 Mn
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