Rockwell Automation (ROK) Long-Term Deferred Tax (2009 - 2026)
Rockwell Automation's (ROK) quarterly Long-Term Deferred Tax came in at $620.0 million in Q2 2026, up 12.73% year-over-year from $550.0 million in Q2 2025, and up 7.64% quarter-over-quarter from $576.0 million in Q1 2026.
Analysis
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 $620.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Long-Term Deferred Tax rose 12.73% year-over-year to $620.0 million in Q2 2026; TTM through Jun 2026 was $620.0 million, a 12.73% 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 was $620.0 million for Q2 2026 at Rockwell Automation, up from $576.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $620.0 million in Q2 2026 and troughed at $341.1 million in Q4 2022.
- A 5-year average of $478.5 million and a median of $496.1 million in 2024 frame the typical range for Long-Term Deferred Tax.
- The widest YoY moves for Long-Term Deferred Tax: up 103.6% in 2022, down 8.6% in 2022.
- Over 5 years, Long-Term Deferred Tax stood at $341.1 million in 2022, then soared by 35.39% to $461.8 million in 2023, then climbed by 15.42% to $533.0 million in 2024, then increased by 11.82% to $596.0 million in 2025, then gained by 4.03% to $620.0 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $620.0 million (Q2 2026), $576.0 million (Q1 2026), and $596.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 85.20 Bn | 81.87 Bn | 2.68 Bn |
| 2 | Illinois Tool Works | 76.74 Bn | 75.90 Bn | 1.90 Bn |
| 3 | Ametek | 55.18 Bn | 54.69 Bn | 735.04 Mn |
| 4 | Rockwell Automation | 48.11 Bn | 47.63 Bn | 1.14 Bn |
| 5 | Mettler Toledo International | 26.05 Bn | 26.00 Bn | 650.22 Mn |
| 6 | Dover | 25.52 Bn | 23.77 Bn | 880.61 Mn |
| 7 | Nordson | 17.45 Bn | 17.33 Bn | 453.73 Mn |
| 8 | Fortive | 16.67 Bn | 16.29 Bn | 695.30 Mn |
| 9 | RBC Bearings | 15.41 Bn | 15.28 Bn | 247.80 Mn |
| 10 | Regal Rexnord | 10.77 Bn | 10.33 Bn | 611.60 Mn |
Historic Data
Download Data
Historic 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 |