Tax
Income Tax
Rockwell Automation Income Tax increased by 122.5% to $89.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 74.5%, from $51.00M to $89.00M. Over 3 years (FY 2022 to FY 2025), Income Tax shows relatively stable performance with a 2.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026
How to read this metric
Changes may reflect shifts in corporate tax law, geographic earnings mix, or the expiration of tax incentives.
Detailed definition
The total amount of income tax a company expects to pay to federal, state, and foreign governments based on its earnings...
Peer comparison
Global companies often have complex tax expenses due to earnings in multiple international jurisdictions.
Metric ID:
income_tax_expenseHistorical Data
19 periods
| Q2 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $44.50M | $43.60M | -$8.30M | $49.40M | $69.80M | $89.20M | $56.50M | $73.10M | $111.70M | $46.90M | $45.10M | $23.90M | $35.90M | $35.00M | $51.00M | $49.00M | $33.00M | $40.00M | $89.00M |
| QoQ Change | — | -2.0% | -119.0% | +695.2% | +41.3% | +27.8% | -36.7% | +29.4% | +52.8% | -58.0% | -3.8% | -47.0% | +50.2% | -2.5% | +45.7% | -3.9% | -32.7% | +21.2% | +122.5% |
| YoY Change | — | — | — | +11.0% | — | +104.6% | +780.7% | +48.0% | +60.0% | -47.4% | -20.2% | -67.3% | -67.9% | -25.4% | +13.1% | +105.0% | -8.1% | +14.3% | +74.5% |
Range-$8.30M – $111.70M
CAGR+16.7%
Avg YoY Growth+65.0%
Median YoY Growth+13.1%
Current Streak2 quarters growth
Income Tax at Other Companies
Frequently Asked Questions
- What is Rockwell Automation's income tax?
- Rockwell Automation (ROK) reported income tax of $89.00M in Q1 2026.
- How has Rockwell Automation's income tax changed year-over-year?
- Rockwell Automation's income tax increased by 74.5% year-over-year, from $51.00M to $89.00M.
- What is the long-term trend for Rockwell Automation's income tax?
- Over 3 years (2022 to 2025), Rockwell Automation's income tax has grown at a 2.8% compound annual growth rate (CAGR), from $154.50M to $168.00M.
- What does income tax mean?
- The amount of money a company sets aside to pay its corporate income taxes.