Other
Deferred Tax Liabilities, Gross
Rockwell Automation Deferred Tax Liabilities, Gross increased by 0.7% to $210.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 0.7%, from $208.60M to $210.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Gross shows an upward trend with a 15.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025
How to read this metric
An increase generally reflects growth in capital assets or other items that create temporary tax deferrals.
Detailed definition
This represents the total gross deferred tax liabilities before any netting against deferred tax assets. It captures all...
Peer comparison
Standard metric across all industries; utility peers will generally have high balances due to long-lived infrastructure assets.
Metric ID:
other_deferred_income_tax_liabilitiesHistorical Data
5 periods
| Q3 '21 | Q3 '22 | Q3 '23 | Q3 '24 | Q3 '25 | |
|---|---|---|---|---|---|
| Value | $312.80M | $234.80M | $217.90M | $208.60M | $210.00M |
| QoQ Change | — | -24.9% | -7.2% | -4.3% | +0.7% |
| YoY Change | — | -24.9% | -7.2% | -4.3% | +0.7% |
Range$208.60M – $312.80M
CAGR-32.9%
Avg YoY Growth-8.9%
Median YoY Growth-5.7%
Deferred Tax Liabilities, Gross at Other Companies
Frequently Asked Questions
- What is Rockwell Automation's deferred tax liabilities, gross?
- Rockwell Automation (ROK) reported deferred tax liabilities, gross of $210.00M in Q3 2025.
- How has Rockwell Automation's deferred tax liabilities, gross changed year-over-year?
- Rockwell Automation's deferred tax liabilities, gross increased by 0.7% year-over-year, from $208.60M to $210.00M.
- What is the long-term trend for Rockwell Automation's deferred tax liabilities, gross?
- Over 5 years (2020 to 2025), Rockwell Automation's deferred tax liabilities, gross has grown at a 15.4% compound annual growth rate (CAGR), from $102.60M to $210.00M.
- What does deferred tax liabilities, gross mean?
- The total amount of future tax payments the company expects to make due to timing differences between financial and tax reporting.