Other

Deferred Tax Liabilities, Other

Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Other shows a downward trend with a -100.0% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase indicates that the company has deferred tax payments to future periods, effectively acting as a non-interest-bearing liability.

Detailed definition

This represents miscellaneous deferred tax liabilities that do not fall under primary categories like depreciation or go...

Peer comparison

Common in complex corporate structures; peers report these based on specific jurisdictional tax laws.

Metric ID: other_deferred_tax_liabilities_other

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value$2.30M$2.10M$1.80M$0.00$0.00
QoQ Change—-8.7%-14.3%-100.0%—
YoY Change—-8.7%-14.3%-100.0%—
Range$0.00 – $2.30M
CAGR-100.0%
Avg YoY Growth-41.0%
Median YoY Growth-14.3%

Frequently Asked Questions

What is Rockwell Automation's deferred tax liabilities, other?
Rockwell Automation (ROK) reported deferred tax liabilities, other of $0.00 in Q3 2025.
What is the long-term trend for Rockwell Automation's deferred tax liabilities, other?
Over 5 years (2020 to 2025), Rockwell Automation's deferred tax liabilities, other has grown at a -100.0% compound annual growth rate (CAGR), from $1.00M to $0.00.
What does deferred tax liabilities, other mean?
Other miscellaneous future tax payments the company expects to make due to timing differences in accounting.