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.

• Tax Provisions for Q1 2026 came in at $89.0 million, up 74.51% year-over-year; the trailing twelve-month figure through Mar 2026 was $211.0 million (up 44.52% YoY), and the FY2025 annual result was $168.0 million, up 10.53% from the prior year.
• Tax Provisions grew to $89.0 million in Q1 2026 per ROK's latest filing, from $40.0 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 $52.3 million and a median of $49.0 million in 2025 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions tumbled 108.52% in 2022, then surged 780.72% in 2023.
• A 5-year view of Tax Provisions shows it stood at $89.2 million in 2022, then tumbled by 47.31% to $47.0 million in 2023, then decreased by 25.53% to $35.0 million in 2024, then grew by 14.29% to $40.0 million in 2025, then jumped 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.