Other

Reasonably possible amount of net reduction to income tax provision if unrecognized tax benefits were recognized

Rockwell Automation Reasonably possible amount of net reduction to income tax provision if unrecognized tax benefits were recognized remained flat by 0.0% to $23.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 666.7%, from $3.00M to $23.00M. Over 5 years (FY 2020 to FY 2025), Reasonably possible amount of net reduction to income tax provision if unrecognized tax benefits were recognized shows relatively stable performance with a -1.4% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ1 2026

How to read this metric

A larger amount indicates a greater potential for earnings upside if tax positions are sustained, or conversely, a larger risk if they are disallowed.

Detailed definition

This metric quantifies the potential net reduction in the income tax provision that would occur if all currently unrecog...

Peer comparison

This is a standard disclosure; the magnitude depends on the company's historical tax filing strategy and the complexity of its operations.

Metric ID: other_significant_changein_unrecognized_tax_benefitsis_r_98537e

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$22.90M$5.70M$5.70M$5.30M$5.30M$4.70M$4.90M$3.10M$3.10M$3.10M$3.10M$3.10M$3.10M$3.10M$3.00M$3.00M$26.00M$25.00M$23.00M$23.00M
QoQ Change—-75.1%+0.0%-7.0%+0.0%-11.3%+4.3%-36.7%+0.0%+0.0%+0.0%+0.0%+0.0%+0.0%-3.2%+0.0%+766.7%-3.8%-8.0%+0.0%
YoY Change————-76.9%-17.5%-14.0%-41.5%-41.5%-34.0%-36.7%+0.0%+0.0%+0.0%-3.2%-3.2%+738.7%+706.5%+666.7%+666.7%
Range$3.00M – $26.00M
CAGR+0.1%
Avg YoY Growth+156.9%
Median YoY Growth-3.2%

Frequently Asked Questions

What is Rockwell Automation's reasonably possible amount of net reduction to income tax provision if unrecognized tax benefits were recognized?
Rockwell Automation (ROK) reported reasonably possible amount of net reduction to income tax provision if unrecognized tax benefits were recognized of $23.00M in Q1 2026.
How has Rockwell Automation's reasonably possible amount of net reduction to income tax provision if unrecognized tax benefits were recognized changed year-over-year?
Rockwell Automation's reasonably possible amount of net reduction to income tax provision if unrecognized tax benefits were recognized increased by 666.7% year-over-year, from $3.00M to $23.00M.
What is the long-term trend for Rockwell Automation's reasonably possible amount of net reduction to income tax provision if unrecognized tax benefits were recognized?
Over 5 years (2020 to 2025), Rockwell Automation's reasonably possible amount of net reduction to income tax provision if unrecognized tax benefits were recognized has grown at a -1.4% compound annual growth rate (CAGR), from $26.80M to $25.00M.
What does reasonably possible amount of net reduction to income tax provision if unrecognized tax benefits were recognized mean?
The potential boost to net income if all currently disputed or uncertain tax positions were fully accepted by tax authorities.