Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
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.

  • Quarterly Long-Term Deferred Tax rose 11.82% to $596.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $596.0 million through Dec 2025, up 11.82% year-over-year, with the annual reading at $596.0 million for FY2025, 15.28% up from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $596.0 million at Rockwell Automation, roughly flat from $596.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $596.0 million in Q3 2025, with the low at $180.4 million in Q2 2021.
  • Average Long-Term Deferred Tax over 5 years is $432.6 million, with a median of $421.8 million recorded in 2022.
  • The sharpest move saw Long-Term Deferred Tax tumbled 48.94% in 2021, then skyrocketed 103.6% in 2022.
  • Over 5 years, Long-Term Deferred Tax stood at $373.2 million in 2021, then decreased by 8.6% to $341.1 million in 2022, then soared by 35.39% to $461.8 million in 2023, then rose by 15.42% to $533.0 million in 2024, then increased by 11.82% to $596.0 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $596.0 million, $596.0 million, and $550.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.