What is Rockwell Automation's deferred tax liabilities - investments?

Rockwell Automation (ROK) reported deferred tax liabilities - investments of $0.00 in Q3 2025.

What does deferred tax liabilities - investments mean?

Future tax obligations arising from the difference between the accounting value and tax value of investment holdings.

StatementBalance Sheet Statement

SectionNon-Current Liabilities

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ4 2022

Last reportedQ4 2024

An increase often correlates with appreciation in the value of the company's investment portfolio.

This metric captures deferred tax liabilities resulting from the valuation differences between the book value and tax ba...

Common among large corporations with significant minority stakes or strategic investment portfolios.

Metric ID: dtl_investments

5 periods

	Q3 '21	Q3 '22	Q3 '23	Q3 '24	Q3 '25
Value	$64.30M	$26.00M	$0.00	$0.00	$0.00
QoQ Change	—	-59.6%	-100.0%	—	—
YoY Change	—	-59.6%	-100.0%	—	—

Range$0.00 – $64.30M

CAGR-100.0%

Avg YoY Growth-79.8%

Median YoY Growth-79.8%

What is Rockwell Automation's deferred tax liabilities - investments?: Rockwell Automation (ROK) reported deferred tax liabilities - investments of $0.00 in Q3 2025.
What does deferred tax liabilities - investments mean?: Future tax obligations arising from the difference between the accounting value and tax value of investment holdings.