Other

Deferred Tax Assets, Gross

Rockwell Automation Deferred Tax Assets, Gross increased by 14.3% to $895.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 14.3%, from $783.30M to $895.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Gross shows an upward trend with a 9.2% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

Higher values indicate larger potential tax shields, though they must be evaluated against the valuation allowance.

Detailed definition

This represents the total potential tax benefits arising from temporary differences, tax credits, or net operating loss...

Peer comparison

Standard disclosure in tax footnotes; peers with complex global operations often report significant gross DTA balances.

Metric ID: other_deferred_tax_assets_gross

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value$726.30M$602.70M$723.10M$783.30M$895.00M
QoQ Change—-17.0%+20.0%+8.3%+14.3%
YoY Change—-17.0%+20.0%+8.3%+14.3%
Range$602.70M – $895.00M
CAGR+23.2%
Avg YoY Growth+6.4%
Median YoY Growth+11.3%
Current Streak3 quarters growth

Frequently Asked Questions

What is Rockwell Automation's deferred tax assets, gross?
Rockwell Automation (ROK) reported deferred tax assets, gross of $895.00M in Q3 2025.
How has Rockwell Automation's deferred tax assets, gross changed year-over-year?
Rockwell Automation's deferred tax assets, gross increased by 14.3% year-over-year, from $783.30M to $895.00M.
What is the long-term trend for Rockwell Automation's deferred tax assets, gross?
Over 5 years (2020 to 2025), Rockwell Automation's deferred tax assets, gross has grown at a 9.2% compound annual growth rate (CAGR), from $576.20M to $895.00M.
What does deferred tax assets, gross mean?
The total amount of future tax savings the company is entitled to based on current tax rules, before accounting for uncertainty.