Discontinued — last reported Q4 '20

Non-Current Assets

Deferred Tax Assets - Tax Credit Carryforwards

Rockwell Automation Deferred Tax Assets - Tax Credit Carryforwards decreased by 8.5% to $13.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 8.5%, from $14.20M to $13.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets - Tax Credit Carryforwards shows a downward trend with a -5.6% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2020

How to read this metric

An increase suggests the company is generating significant tax-advantaged investments or R&D activity.

Detailed definition

A specific component of deferred tax assets representing tax credits that could not be utilized in the current period bu...

Peer comparison

Common in large manufacturing and technology firms with significant R&D or capital investment.

Metric ID: dta_tax_credit_carryforwards

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value$20.30M$19.30M$9.20M$14.20M$13.00M
QoQ Change—-4.9%-52.3%+54.3%-8.5%
YoY Change—-4.9%-52.3%+54.3%-8.5%
Range$9.20M – $20.30M
CAGR-36.0%
Avg YoY Growth-2.8%
Median YoY Growth-6.7%

Frequently Asked Questions

What is Rockwell Automation's deferred tax assets - tax credit carryforwards?
Rockwell Automation (ROK) reported deferred tax assets - tax credit carryforwards of $13.00M in Q3 2025.
How has Rockwell Automation's deferred tax assets - tax credit carryforwards changed year-over-year?
Rockwell Automation's deferred tax assets - tax credit carryforwards decreased by 8.5% year-over-year, from $14.20M to $13.00M.
What is the long-term trend for Rockwell Automation's deferred tax assets - tax credit carryforwards?
Over 5 years (2020 to 2025), Rockwell Automation's deferred tax assets - tax credit carryforwards has grown at a -5.6% compound annual growth rate (CAGR), from $17.30M to $13.00M.
What does deferred tax assets - tax credit carryforwards mean?
Tax credits earned but not yet used that can lower future tax bills.