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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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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.

  • Quarterly Tax Provisions rose 14.29% to $40.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $173.0 million through Dec 2025, up 23.57% year-over-year, with the annual reading at $168.0 million for FY2025, 10.53% up from the prior year.
  • Tax Provisions for Q4 2025 was $40.0 million at Rockwell Automation, up from $33.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $111.2 million in Q3 2023, with the low at -$70.3 million in Q3 2021.
  • Average Tax Provisions over 5 years is $45.8 million, with a median of $46.0 million recorded in 2023.
  • The sharpest move saw Tax Provisions crashed 295.82% in 2021, then soared 780.72% in 2023.
  • Over 5 years, Tax Provisions stood at $43.6 million in 2021, then soared by 104.59% to $89.2 million in 2022, then tumbled by 47.31% to $47.0 million in 2023, then dropped by 25.53% to $35.0 million in 2024, then rose by 14.29% to $40.0 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $40.0 million, $33.0 million, and $49.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.