Other

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits

Rockwell Automation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits decreased by 49.1% to $45.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 49.1%, from $88.40M to $45.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits shows a downward trend with a -31.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalHigher is better
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase suggests higher future tax deductions, which can improve future cash flow.

Detailed definition

This represents the tax benefit the company expects to realize in the future related to postretirement benefit obligatio...

Peer comparison

Standard for large companies with significant legacy pension or benefit obligations.

Metric ID: other_deferred_tax_assets_tax_deferred_expense_compensat_a97acd

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value$153.10M$80.70M$85.40M$88.40M$45.00M
QoQ Change—-47.3%+5.8%+3.5%-49.1%
YoY Change—-47.3%+5.8%+3.5%-49.1%
Range$45.00M – $153.10M
CAGR-70.6%
Avg YoY Growth-21.8%
Median YoY Growth-21.9%

Frequently Asked Questions

What is Rockwell Automation's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
Rockwell Automation (ROK) reported deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits of $45.00M in Q3 2025.
How has Rockwell Automation's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits changed year-over-year?
Rockwell Automation's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits decreased by 49.1% year-over-year, from $88.40M to $45.00M.
What is the long-term trend for Rockwell Automation's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
Over 5 years (2020 to 2025), Rockwell Automation's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits has grown at a -31.9% compound annual growth rate (CAGR), from $306.80M to $45.00M.
What does deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits mean?
A tax asset representing future tax savings from employee postretirement benefit costs.