Rockwell Automation (ROK) Tax Provisions (2009 - 2026)
Rockwell Automation (ROK) recorded Tax Provisions of $62 million in fiscal Q3 2026 (quarter ended Jun 30, 2026), up 26.5% from $49 million a year earlier but down 30.3% from the prior quarter.
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Analysis
Rockwell Automation (ROK) Tax Provisions (2009 - 2026) Analysis & Trends
On a TTM basis, Rockwell Automation's Tax Provisions came in at $224 million as of Jun 30, 2026, up 31.0% year-over-year; for FY2025 (ended Sep 30, 2025), it came in at $168 million, up 10.5% from FY2024.
- Annual Tax Provisions has a five-year compound annual growth rate of 8.3% (FY2020 to FY2025).
- Across earlier fiscal years, Tax Provisions came in at $152 million in FY2024 (-53.9%), $330 million in FY2023 (+113.6%), $154.5 million in FY2022 (-15.1%) and $181.9 million in FY2021 (+61.1%).
- Quarterly Tax Provisions has ranged from -$70.3 million in fiscal Q4 2021 to $111.2 million in fiscal Q4 2023 over the past five years.
- On a year-over-year basis, Tax Provisions has increased for three consecutive quarters, with growth averaging 16.4% over the last eight quarters.
- Peak year-over-year performance for Tax Provisions in the last five years was growth of 104.6% in fiscal Q1 2023, against a decline of 67.6% in fiscal Q4 2024 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $89 million (Q2 2026), $40 million (Q1 2026) and $33 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 372.79 Bn | 344.49 Bn | 7.76 Bn | 1.06 Bn |
| 2 | Amphenol | 207.98 Bn | 202.68 Bn | 3.55 Bn | 604.30 Mn |
| 3 | Deere | 181.02 Bn | 189.78 Bn | 4.66 Bn | 529.00 Mn |
| 4 | Eaton | 166.86 Bn | 164.09 Bn | 2.86 Bn | 321.00 Mn |
| 5 | Parker-Hannifin | 120.45 Bn | 118.58 Bn | 2.25 Bn | 248.00 Mn |
| 6 | Vertiv Holdings | 92.94 Bn | 83.56 Bn | 1.23 Bn | 122.20 Mn |
| 7 | Emerson Electric | 86.56 Bn | 79.32 Bn | 2.66 Bn | 198.00 Mn |
| 8 | 3M | 84.72 Bn | 66.18 Bn | 2.68 Bn | 183.00 Mn |
| 9 | Illinois Tool Works | 73.32 Bn | 69.88 Bn | 1.90 Bn | 265.00 Mn |
| 10 | Rockwell Automation | 48.36 Bn | 46.55 Bn | 1.14 Bn | 62.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 62.00 Mn |
| Mar 31, 2026 | 89.00 Mn |
| Dec 31, 2025 | 40.00 Mn |
| Sep 30, 2025 | 33.00 Mn |
| Jun 30, 2025 | 49.00 Mn |
| Mar 31, 2025 | 51.00 Mn |
| Dec 31, 2024 | 35.00 Mn |
| Sep 30, 2024 | 36.00 Mn |
| Jun 30, 2024 | 24.00 Mn |
| Mar 31, 2024 | 45.00 Mn |
| Dec 31, 2023 | 47.00 Mn |
| Sep 30, 2023 | 111.20 Mn |
| Jun 30, 2023 | 73.10 Mn |
| Mar 31, 2023 | 56.50 Mn |
| Dec 31, 2022 | 89.20 Mn |
| Sep 30, 2022 | 69.80 Mn |
| Jun 30, 2022 | 49.40 Mn |
| Mar 31, 2022 | -8.30 Mn |
| Dec 31, 2021 | 43.60 Mn |
| Sep 30, 2021 | -70.30 Mn |
API Access
Rockwell Automation Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=ROK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "ROK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=ROK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();