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Ratios

Rockwell Automation (ROK) Long-Term Deferred Tax (2016 - 2025)

Rockwell Automation (ROK) has disclosed Long-Term Deferred Tax for 17 consecutive years, with $596.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 11.82% to $596.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $596.0 million, a 11.82% increase, with the full-year FY2025 number at $596.0 million, up 15.28% from a year prior.
  • Long-Term Deferred Tax was $596.0 million for Q4 2025 at Rockwell Automation, roughly flat from $596.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $596.0 million in Q3 2025 to a low of $180.4 million in Q2 2021.
  • A 5-year average of $432.6 million and a median of $421.8 million in 2022 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: plummeted 48.94% in 2021, then soared 103.6% in 2022.
  • Rockwell Automation's Long-Term Deferred Tax stood at $373.2 million in 2021, then dropped by 8.6% to $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 grew by 11.82% to $596.0 million in 2025.
  • Per Business Quant, the three most recent readings for ROK's Long-Term Deferred Tax are $596.0 million (Q4 2025), $596.0 million (Q3 2025), and $550.0 million (Q2 2025).