Rockwell Automation Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit remained flat by 0.0% to $22.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1000.0%, from $2.00M to $22.00M. Over 5 years (FY 2020 to FY 2025), Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit shows relatively stable performance with a -0.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
A higher amount indicates greater uncertainty and potential for future tax expense adjustments.
This represents the estimated amount of tax benefits that are reasonably possible to change within the next twelve month...
Standard disclosure for large corporations with complex multi-jurisdictional tax profiles.
other_significant_change_in_unrecognized_tax_benefits_is_95d699| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $19.60M | $4.20M | $4.20M | $3.80M | $3.80M | $3.30M | $3.40M | $2.40M | $2.40M | $2.30M | $2.30M | $2.30M | $2.30M | $2.40M | $2.00M | $2.00M | $25.00M | $24.00M | $22.00M | $22.00M |
| QoQ Change | — | -78.6% | +0.0% | -9.5% | +0.0% | -13.2% | +3.0% | -29.4% | +0.0% | -4.2% | +0.0% | +0.0% | +0.0% | +4.3% | -16.7% | +0.0% | >999% | -4.0% | -8.3% | +0.0% |
| YoY Change | — | — | — | — | -80.6% | -21.4% | -19.0% | -36.8% | -36.8% | -30.3% | -32.4% | -4.2% | -4.2% | +4.3% | -13.0% | -13.0% | +987.0% | +900.0% | >999% | >999% |