Operating
Deferred Taxes
Rockwell Automation Deferred Taxes remained flat by 0.0% to -$28.50M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 67.4%, from -$17.03M to -$28.50M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows an upward trend with a -11.3% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
deferred_income_taxesHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$184.10M | -$33.60M | -$100.10M | -$68.10M | -$114.00M |
| YoY Change | — | +81.7% | -197.9% | +32.0% | -67.4% |
Range-$184.10M – -$33.60M
CAGR-11.3%
Avg YoY Growth-37.9%
Median YoY Growth-17.7%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Rockwell Automation's deferred taxes?
- Rockwell Automation (ROK) reported deferred taxes of -$28.50M in Q3 2025.
- How has Rockwell Automation's deferred taxes changed year-over-year?
- Rockwell Automation's deferred taxes decreased by 67.4% year-over-year, from -$17.03M to -$28.50M.
- What is the long-term trend for Rockwell Automation's deferred taxes?
- Over 4 years (2021 to 2025), Rockwell Automation's deferred taxes has grown at a -11.3% compound annual growth rate (CAGR), from -$184.10M to -$114.00M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.