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| Date | Value |
|---|---|
| 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 |