Rockwell Automation (ROK) Other Accumulated Expenses (2009 - 2026)
Rockwell Automation (ROK) posted quarterly Other Accumulated Expenses of $378.0 million for Q1 2026, down 13.3% year-over-year from $436.0 million in Q1 2025, and down 28.68% quarter-over-quarter from $530.0 million in Q4 2025.
Rockwell Automation (ROK) Other Accumulated Expenses (2009 - 2026) Analysis & Trends
Rockwell Automation (ROK) has reported Other Accumulated Expenses for 18 consecutive years, with $378.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Accumulated Expenses fell 13.3% year-over-year to $378.0 million; the TTM figure through Mar 2026 stood at $378.0 million (down 13.3% YoY), while the FY2025 annual figure was $505.0 million, up 6.09% from the prior year.
- Other Accumulated Expenses fell to $378.0 million in Q1 2026 per ROK's latest filing, from $530.0 million in the prior quarter.
- Across five years, Other Accumulated Expenses topped out at $644.0 million in Q2 2025 and bottomed at $368.0 million in Q1 2022.
- Historically, Other Accumulated Expenses has averaged $491.0 million across 5 years, with a median of $476.0 million in 2024.
- Annual changes were most pronounced in 2023 — Other Accumulated Expenses surged 49.2% — and 2024, when it decreased 25.07%.
- Rockwell Automation's Other Accumulated Expenses stood at $407.9 million in 2022, then jumped by 49.2% to $608.6 million in 2023, then dropped by 25.07% to $456.0 million in 2024, then advanced by 16.23% to $530.0 million in 2025, then dropped by 28.68% to $378.0 million in 2026.
- Business Quant data shows ROK's Other Accumulated Expenses at $378.0 million in Q1 2026, $530.0 million in Q4 2025, and $505.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | Otis Worldwide | 27.38 Bn | 26.57 Bn | 1.14 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 620.00 Mn |
| Mar 31, 2026 | 378.00 Mn |
| Dec 31, 2025 | 530.00 Mn |
| Sep 30, 2025 | 505.00 Mn |
| Jun 30, 2025 | 644.00 Mn |
| Mar 31, 2025 | 436.00 Mn |
| Dec 31, 2024 | 456.00 Mn |
| Sep 30, 2024 | 476.00 Mn |
| Jun 30, 2024 | 619.50 Mn |
| Mar 31, 2024 | 447.50 Mn |
| Dec 31, 2023 | 608.60 Mn |
| Sep 30, 2023 | 567.40 Mn |
| Jun 30, 2023 | 577.10 Mn |
| Mar 31, 2023 | 406.50 Mn |
| Dec 31, 2022 | 407.90 Mn |
| Sep 30, 2022 | 403.00 Mn |
| Jun 30, 2022 | 517.30 Mn |
| Mar 31, 2022 | 368.00 Mn |
| Dec 31, 2021 | 445.50 Mn |
| Sep 30, 2021 | 477.60 Mn |