Discontinued — last reported Q3 '17

Other

Deferred Tax Assets, Net

Rockwell Automation Deferred Tax Assets, Net increased by 16.5% to $556.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 16.5%, from $477.20M to $556.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net shows an upward trend with a 6.0% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ3 2017

How to read this metric

A positive net asset position suggests future tax savings, while a net liability position suggests future tax payments.

Detailed definition

This represents the net position of deferred tax assets and liabilities, indicating whether the company has a net future...

Peer comparison

Commonly reported in tax footnotes; provides a high-level view of the company's net tax position.

Metric ID: other_deferred_tax_assets_liabilities_net

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value$380.90M$344.80M$416.10M$477.20M$556.00M
QoQ Change—-9.5%+20.7%+14.7%+16.5%
YoY Change—-9.5%+20.7%+14.7%+16.5%
Range$344.80M – $556.00M
CAGR+46.0%
Avg YoY Growth+10.6%
Median YoY Growth+15.6%
Current Streak3 quarters growth

Frequently Asked Questions

What is Rockwell Automation's deferred tax assets, net?
Rockwell Automation (ROK) reported deferred tax assets, net of $556.00M in Q3 2025.
How has Rockwell Automation's deferred tax assets, net changed year-over-year?
Rockwell Automation's deferred tax assets, net increased by 16.5% year-over-year, from $477.20M to $556.00M.
What is the long-term trend for Rockwell Automation's deferred tax assets, net?
Over 5 years (2020 to 2025), Rockwell Automation's deferred tax assets, net has grown at a 6.0% compound annual growth rate (CAGR), from $415.60M to $556.00M.
What does deferred tax assets, net mean?
The net balance of future tax benefits minus future tax obligations.