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Rockwell Automation (ROK) Tax Provisions (2016 - 2025)

Rockwell Automation (ROK) has disclosed Tax Provisions for 17 consecutive years, with $40.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 14.29% to $40.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $173.0 million, a 23.57% increase, with the full-year FY2025 number at $168.0 million, up 10.53% from a year prior.
  • Tax Provisions was $40.0 million for Q4 2025 at Rockwell Automation, up from $33.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $111.2 million in Q3 2023 to a low of -$70.3 million in Q3 2021.
  • A 5-year average of $45.8 million and a median of $46.0 million in 2023 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: tumbled 295.82% in 2021, then surged 780.72% in 2023.
  • Rockwell Automation's Tax Provisions stood at $43.6 million in 2021, then surged by 104.59% to $89.2 million in 2022, then plummeted by 47.31% to $47.0 million in 2023, then fell by 25.53% to $35.0 million in 2024, then increased by 14.29% to $40.0 million in 2025.
  • Per Business Quant, the three most recent readings for ROK's Tax Provisions are $40.0 million (Q4 2025), $33.0 million (Q3 2025), and $49.0 million (Q2 2025).