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

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

• Long-Term Deferred Tax for Q1 2026 came in at $576.0 million, up 4.35% year-over-year; the trailing twelve-month figure through Mar 2026 was $576.0 million (up 4.35% YoY), and the FY2025 annual result was $596.0 million, up 15.28% from the prior year.
• Long-Term Deferred Tax fell to $576.0 million in Q1 2026 per ROK's latest filing, from $596.0 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $596.0 million in Q3 2025 and troughed at $341.1 million in Q4 2022.
• A 5-year average of $470.2 million and a median of $477.8 million in 2024 frame the typical range for Long-Term Deferred Tax.
• 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.
• A 5-year view of Long-Term Deferred Tax shows it stood at $341.1 million in 2022, then jumped by 35.39% to $461.8 million in 2023, then grew by 15.42% to $533.0 million in 2024, then rose by 11.82% to $596.0 million in 2025, then dropped 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.