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

Rockwell Automation's (ROK) quarterly Long-Term Deferred Tax came in at $576.0 million in Q1 2026, up 4.35% year-on-year from $552.0 million in Q1 2025, and down 3.36% on a QoQ basis from $596.0 million in Q4 2025.

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

Rockwell Automation (ROK) has 18 years of Long-Term Deferred Tax data on file, last reported at $576.0 million in Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax rose 4.35% year-over-year to $576.0 million in Q1 2026; TTM through Mar 2026 was $576.0 million, a 4.35% 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 for Q1 2026 stood at $576.0 million, down from $596.0 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for ROK reached as high as $596.0 million in Q3 2025 and fell as low as $341.1 million in Q4 2022.
  • Historically, Long-Term Deferred Tax has averaged $470.2 million across 5 years, with a median of $477.8 million in 2024.
  • On a YoY basis, Long-Term Deferred Tax climbed as much as 103.6% in 2022 and fell as far as 8.6% in 2022.
  • Year by year, Long-Term Deferred Tax stood at $341.1 million in 2022, then jumped by 35.39% to $461.8 million in 2023, then gained by 15.42% to $533.0 million in 2024, then climbed by 11.82% to $596.0 million in 2025, then retreated by 3.36% to $576.0 million in 2026.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $576.0 million in Q1 2026, $596.0 million in Q4 2025, and $596.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn
10 Xylem 29.09 Bn 28.28 Bn 803.00 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 180.40 Mn