Rockwell Automation (ROK) Tax Provisions (2009 - 2026)
Rockwell Automation (ROK) posted quarterly Tax Provisions of $89.0 million for Q1 2026, up 74.51% year-over-year from $51.0 million in Q1 2025, and up 122.5% quarter-over-quarter from $40.0 million in Q4 2025.
Rockwell Automation (ROK) Tax Provisions (2009 - 2026) Analysis & Trends
Rockwell Automation (ROK) has reported Tax Provisions for 18 consecutive years, with $89.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 74.51% year-over-year to $89.0 million; the TTM figure through Mar 2026 stood at $211.0 million (up 44.52% YoY), while the FY2025 annual figure was $168.0 million, up 10.53% from the prior year.
- Tax Provisions improved to $89.0 million in Q1 2026 per ROK's latest filing, from $40.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $111.2 million in Q3 2023 and bottomed at -$8.3 million in Q1 2022.
- Historically, Tax Provisions has averaged $52.3 million across 5 years, with a median of $49.0 million in 2025.
- Annual changes were most pronounced in 2022 — Tax Provisions tumbled 108.52% — and 2023, when it surged 780.72%.
- Rockwell Automation's Tax Provisions stood at $89.2 million in 2022, then plunged by 47.31% to $47.0 million in 2023, then slipped by 25.53% to $35.0 million in 2024, then increased by 14.29% to $40.0 million in 2025, then surged by 122.5% to $89.0 million in 2026.
- Business Quant data shows ROK's Tax Provisions at $89.0 million in Q1 2026, $40.0 million in Q4 2025, and $33.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 259.02 Bn | 245.90 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Eaton | 163.64 Bn | 162.94 Bn | 2.86 Bn | 321.00 Mn |
| 3 | Parker-Hannifin | 125.83 Bn | 125.36 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Emerson Electric | 87.16 Bn | 84.98 Bn | 2.66 Bn | 198.00 Mn |
| 5 | Cummins | 81.51 Bn | 76.84 Bn | 2.47 Bn | 325.00 Mn |
| 6 | Illinois Tool Works | 80.89 Bn | 80.05 Bn | 1.90 Bn | 265.00 Mn |
| 7 | Ametek | 54.73 Bn | 54.23 Bn | 735.04 Mn | 85.48 Mn |
| 8 | Rockwell Automation | 48.50 Bn | 48.02 Bn | 1.14 Bn | 62.00 Mn |
| 9 | Ingersoll Rand | 31.47 Bn | 30.30 Bn | 862.60 Mn | 69.10 Mn |
| 10 | Otis Worldwide | 27.50 Bn | 26.69 Bn | 1.14 Bn | 98.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 62.00 Mn |
| Mar 31, 2026 | 89.00 Mn |
| Dec 31, 2025 | 40.00 Mn |
| Sep 30, 2025 | 33.00 Mn |
| Jun 30, 2025 | 49.00 Mn |
| Mar 31, 2025 | 51.00 Mn |
| Dec 31, 2024 | 35.00 Mn |
| Sep 30, 2024 | 36.00 Mn |
| Jun 30, 2024 | 24.00 Mn |
| Mar 31, 2024 | 45.00 Mn |
| Dec 31, 2023 | 47.00 Mn |
| Sep 30, 2023 | 111.20 Mn |
| Jun 30, 2023 | 73.10 Mn |
| Mar 31, 2023 | 56.50 Mn |
| Dec 31, 2022 | 89.20 Mn |
| Sep 30, 2022 | 69.80 Mn |
| Jun 30, 2022 | 49.40 Mn |
| Mar 31, 2022 | -8.30 Mn |
| Dec 31, 2021 | 43.60 Mn |
| Sep 30, 2021 | -70.30 Mn |