Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities 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)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Rockwell Automation (ROK) Long-Term Deferred Tax (2016 - 2026)

Rockwell Automation has reported Long-Term Deferred Tax over the past 18 years, most recently at $576.0 million for Q1 2026.

  • Quarterly Long-Term Deferred Tax rose 4.35% to $576.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $576.0 million through Mar 2026, up 4.35% year-over-year, with the annual reading at $596.0 million for FY2025, 15.28% up from the prior year.
  • Long-Term Deferred Tax was $576.0 million for Q1 2026 at Rockwell Automation, down 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.
  • The 5-year median for Long-Term Deferred Tax is $477.8 million (2024), against an average of $470.2 million.
  • The largest YoY upside for Long-Term Deferred Tax was 103.6% in 2022 against a maximum downside of 8.6% in 2022.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $341.1 million in 2022, then skyrocketed 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.
  • Per Business Quant, the three most recent readings for ROK's Long-Term Deferred Tax are $576.0 million (Q1 2026), $596.0 million (Q4 2025), and $596.0 million (Q3 2025).