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

Rockwell Automation (ROK) has reported Tax Provisions for 18 consecutive years, with $62.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Tax Provisions rose 26.53% year-over-year to $62.0 million in Q2 2026; TTM through Jun 2026 was $224.0 million, a 30.99% increase from a year earlier, with the FY2025 full-year figure at $168.0 million, up 10.53% from the prior year.
• Tax Provisions was $62.0 million for Q2 2026 at Rockwell Automation, down from $89.0 million in the prior quarter.
• Over five years, Tax Provisions peaked at $111.2 million in Q3 2023 and troughed at -$8.3 million in Q1 2022.
• A 5-year average of $52.9 million and a median of $49.2 million in 2022 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions plunged 108.52% in 2022 and jumped 780.72% in 2023, its largest moves.
• Over 5 years, Tax Provisions stood at $89.2 million in 2022, then plunged by 47.31% to $47.0 million in 2023, then retreated by 25.53% to $35.0 million in 2024, then climbed by 14.29% to $40.0 million in 2025, then surged by 55.0% to $62.0 million in 2026.
• The last three Tax Provisions figures came in at $62.0 million (Q2 2026), $89.0 million (Q1 2026), and $40.0 million (Q4 2025), per Business Quant data.