Other

Deferred Tax Assets, Miscellaneous Other

Rockwell Automation Deferred Tax Assets, Miscellaneous Other increased by 113.7% to $125.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 113.7%, from $58.50M to $125.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Miscellaneous Other shows an upward trend with a 49.4% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ3 2018
Last reportedQ3 2025

How to read this metric

Changes generally reflect shifts in accounting accruals or minor tax planning adjustments.

Detailed definition

This category captures deferred tax assets that do not fit into specific, major tax categories like operating losses or...

Peer comparison

Standard catch-all category in tax disclosures for most large corporations.

Metric ID: other_deferred_tax_assets_miscellaneous_other

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value$23.70M$10.70M$48.10M$58.50M$125.00M
QoQ Change—-54.9%+349.5%+21.6%+113.7%
YoY Change—-54.9%+349.5%+21.6%+113.7%
Range$10.70M – $125.00M
CAGR+427.4%
Avg YoY Growth+107.5%
Median YoY Growth+67.6%
Current Streak3 quarters growth

Frequently Asked Questions

What is Rockwell Automation's deferred tax assets, miscellaneous other?
Rockwell Automation (ROK) reported deferred tax assets, miscellaneous other of $125.00M in Q3 2025.
How has Rockwell Automation's deferred tax assets, miscellaneous other changed year-over-year?
Rockwell Automation's deferred tax assets, miscellaneous other increased by 113.7% year-over-year, from $58.50M to $125.00M.
What is the long-term trend for Rockwell Automation's deferred tax assets, miscellaneous other?
Over 5 years (2020 to 2025), Rockwell Automation's deferred tax assets, miscellaneous other has grown at a 49.4% compound annual growth rate (CAGR), from $16.80M to $125.00M.
What does deferred tax assets, miscellaneous other mean?
Miscellaneous future tax benefits arising from various accounting and tax timing differences.