Rockwell Automation (ROK) Long-Term Deferred Tax (2009 - 2026)
Rockwell Automation (ROK) posted quarterly Long-Term Deferred Tax of $576.0 million for Q1 2026, up 4.35% year-over-year from $552.0 million in Q1 2025, and down 3.36% quarter-over-quarter from $596.0 million in Q4 2025.
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 $576.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 4.35% year-over-year to $576.0 million; the TTM figure through Mar 2026 stood at $576.0 million (up 4.35% YoY), while the FY2025 annual figure was $596.0 million, up 15.28% from the prior year.
- Long-Term Deferred Tax eased to $576.0 million in Q1 2026 per ROK's latest filing, from $596.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $596.0 million in Q3 2025 and bottomed at $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.
- Rockwell Automation's Long-Term Deferred Tax stood at $341.1 million in 2022, then surged by 35.39% to $461.8 million in 2023, then increased by 15.42% to $533.0 million in 2024, then gained by 11.82% to $596.0 million in 2025, then declined by 3.36% to $576.0 million in 2026.
- Business Quant data shows ROK's Long-Term Deferred Tax at $576.0 million in Q1 2026, $596.0 million in Q4 2025, and $596.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 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 | 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 |