Other

Deferred Tax Assets, Carryforwards Tax Benefit And Other

Rockwell Automation Deferred Tax Assets, Carryforwards Tax Benefit And Other increased by 17.5% to $151.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 17.5%, from $128.50M to $151.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Carryforwards Tax Benefit And Other shows an upward trend with a 10.1% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ3 2018
Last reportedQ3 2025

How to read this metric

An increase indicates the accumulation of tax assets, often following periods of net losses or significant investment in R&D and capital projects.

Detailed definition

This captures the gross value of tax benefits derived from operating loss carryforwards, tax credit carryforwards, and o...

Peer comparison

Large industrial firms often carry significant deferred tax assets due to capital-intensive investments and R&D tax credit programs.

Metric ID: other_deferred_tax_assets_carryforwards_tax_benefit_and_other

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value$171.50M$121.40M$116.30M$128.50M$151.00M
QoQ Change—-29.2%-4.2%+10.5%+17.5%
YoY Change—-29.2%-4.2%+10.5%+17.5%
Range$116.30M – $171.50M
CAGR-12.0%
Avg YoY Growth-1.4%
Median YoY Growth+3.1%
Current Streak2 quarters growth

Frequently Asked Questions

What is Rockwell Automation's deferred tax assets, carryforwards tax benefit and other?
Rockwell Automation (ROK) reported deferred tax assets, carryforwards tax benefit and other of $151.00M in Q3 2025.
How has Rockwell Automation's deferred tax assets, carryforwards tax benefit and other changed year-over-year?
Rockwell Automation's deferred tax assets, carryforwards tax benefit and other increased by 17.5% year-over-year, from $128.50M to $151.00M.
What is the long-term trend for Rockwell Automation's deferred tax assets, carryforwards tax benefit and other?
Over 5 years (2020 to 2025), Rockwell Automation's deferred tax assets, carryforwards tax benefit and other has grown at a 10.1% compound annual growth rate (CAGR), from $93.40M to $151.00M.
What does deferred tax assets, carryforwards tax benefit and other mean?
The total potential tax savings from past losses and credits that can be applied to future tax bills.