Rockwell Automation Deferred TaxAssets Carryforwards Tax Benefit, subtotal decreased by 8.3% to $91.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 8.3%, from $99.20M to $91.00M. Over 5 years (FY 2020 to FY 2025), Deferred TaxAssets Carryforwards Tax Benefit, subtotal shows an upward trend with a 9.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase suggests the accumulation of tax-deductible losses or credits, while a decrease indicates the utilization of these assets to reduce tax payments.
This represents the total potential tax benefit from carryforwards, such as net operating losses or tax credits, that ca...
Common in companies with cyclical performance or high R&D tax credit eligibility.
other_deferred_tax_assets_carryforwards_tax_benefitsubtotal| Q3 '21 | Q3 '22 | Q3 '23 | Q3 '24 | Q3 '25 | |
|---|---|---|---|---|---|
| Value | $166.00M | $117.50M | $84.40M | $99.20M | $91.00M |
| QoQ Change | — | -29.2% | -28.2% | +17.5% | -8.3% |
| YoY Change | — | -29.2% | -28.2% | +17.5% | -8.3% |