Other

Deferred Tax Asset Carryforwards Tax Benefit, Valuation Allowance, subtotal

Rockwell Automation Deferred Tax Asset Carryforwards Tax Benefit, Valuation Allowance, subtotal increased by 1.2% to $69.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 1.2%, from $68.20M to $69.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Asset Carryforwards Tax Benefit, Valuation Allowance, subtotal shows an upward trend with a 23.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ3 2016
Last reportedQ3 2025

How to read this metric

An increase suggests declining confidence in future profitability, while a decrease indicates improved earnings expectations and higher utilization of tax assets.

Detailed definition

This is the valuation allowance recorded against deferred tax assets to reduce them to the amount that is more likely th...

Peer comparison

Varies based on the company's recent earnings history and future outlook compared to industry peers.

Metric ID: other_deferred_tax_asset_carryforwards_tax_benefit_valua_a87ea5

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value$27.10M$19.20M$57.20M$68.20M$69.00M
QoQ Change—-29.2%+197.9%+19.2%+1.2%
YoY Change—-29.2%+197.9%+19.2%+1.2%
Range$19.20M – $69.00M
CAGR+154.6%
Avg YoY Growth+47.3%
Median YoY Growth+10.2%
Current Streak3 quarters growth

Frequently Asked Questions

What is Rockwell Automation's deferred tax asset carryforwards tax benefit, valuation allowance, subtotal?
Rockwell Automation (ROK) reported deferred tax asset carryforwards tax benefit, valuation allowance, subtotal of $69.00M in Q3 2025.
How has Rockwell Automation's deferred tax asset carryforwards tax benefit, valuation allowance, subtotal changed year-over-year?
Rockwell Automation's deferred tax asset carryforwards tax benefit, valuation allowance, subtotal increased by 1.2% year-over-year, from $68.20M to $69.00M.
What is the long-term trend for Rockwell Automation's deferred tax asset carryforwards tax benefit, valuation allowance, subtotal?
Over 5 years (2020 to 2025), Rockwell Automation's deferred tax asset carryforwards tax benefit, valuation allowance, subtotal has grown at a 23.7% compound annual growth rate (CAGR), from $23.80M to $69.00M.
What does deferred tax asset carryforwards tax benefit, valuation allowance, subtotal mean?
The portion of tax assets that the company believes it may not be able to use.