Discontinued — last reported Q4 '23
Rockwell Automation Powder Metal Matter increased by 5.9% to $25.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 5.9%, from $23.60M to $25.00M. Over 5 years (FY 2020 to FY 2025), Powder Metal Matter shows relatively stable performance with a 1.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase may signal higher anticipated tax-related costs or adjustments, while a decrease suggests resolution of tax contingencies.
This represents reserves established for specific tax-related contingencies or deferred expenses, often linked to unique...
Similar to tax contingency reserves or valuation allowances found in corporate tax footnotes.
other_deferred_tax_assets_tax_deferred_expense_reserves__5668eb| Q3 '21 | Q3 '22 | Q3 '23 | Q3 '24 | Q3 '25 | |
|---|---|---|---|---|---|
| Value | $22.80M | $23.60M | $23.60M | $23.60M | $25.00M |
| QoQ Change | — | +3.5% | +0.0% | +0.0% | +5.9% |
| YoY Change | — | +3.5% | +0.0% | +0.0% | +5.9% |