Rockwell Automation (ROK) Tax Provisions (2009 - 2026)

Rockwell Automation (ROK) has 18 years of Tax Provisions data on file, last reported at $89.0 million in Q1 2026.

• On a quarterly basis, Tax Provisions rose 74.51% year-over-year to $89.0 million in Q1 2026; TTM through Mar 2026 was $211.0 million, a 44.52% increase from a year earlier, with the FY2025 full-year figure at $168.0 million, up 10.53% from the prior year.
• Tax Provisions for Q1 2026 stood at $89.0 million, up from $40.0 million in the prior quarter.
• Over the last five years, Tax Provisions for ROK reached as high as $111.2 million in Q3 2023 and fell as low as -$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.
• Across the five-year window, Tax Provisions sank 108.52% in 2022 and soared 780.72% in 2023, its largest moves.
• Year by year, Tax Provisions stood at $89.2 million in 2022, then plunged by 47.31% to $47.0 million in 2023, then declined by 25.53% to $35.0 million in 2024, then gained by 14.29% to $40.0 million in 2025, then jumped by 122.5% to $89.0 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $89.0 million in Q1 2026, $40.0 million in Q4 2025, and $33.0 million in Q3 2025.