Rockwell Automation Deferred Tax Assets, Valuation Allowance increased by 32.3% to $129.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 32.3%, from $97.50M to $129.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Valuation Allowance shows an upward trend with a 17.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase suggests management has lower confidence in generating sufficient future taxable income to utilize tax assets, while a decrease suggests improved tax planning or earnings outlook.
This represents the portion of deferred tax assets that the company estimates will more likely than not remain unrealiza...
Peers in the utility sector typically maintain low valuation allowances due to the predictable, regulated nature of their earnings.
other_deferred_tax_assets_valuation_allowance| Q3 '21 | Q3 '22 | Q3 '23 | Q3 '24 | Q3 '25 | |
|---|---|---|---|---|---|
| Value | $32.60M | $23.10M | $89.10M | $97.50M | $129.00M |
| QoQ Change | — | -29.1% | +285.7% | +9.4% | +32.3% |
| YoY Change | — | -29.1% | +285.7% | +9.4% | +32.3% |