Other

Taxes Other Than Income Taxes Current

Rockwell Automation Taxes Other Than Income Taxes Current decreased by 2.0% to $48.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4.0%, from $50.00M to $48.00M. Over 5 years (FY 2020 to FY 2025), Taxes Other Than Income Taxes Current shows relatively stable performance with a -1.2% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ3 2015
Last reportedQ1 2026

How to read this metric

Significant fluctuations may indicate changes in operational scale, workforce size, or changes in local tax regulations.

Detailed definition

This captures current liabilities related to taxes other than income taxes, such as payroll taxes, property taxes, sales...

Peer comparison

Generally stable across peers, fluctuating primarily with changes in headcount or property holdings.

Metric ID: other_taxes_other_than_income_taxes_current

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$80.00M$59.80M$74.30M$51.00M$61.60M$65.60M$44.60M$56.50M$54.00M$56.90M$48.80M$54.90M$53.40M$53.00M$50.00M$50.00M$43.00M$55.00M$49.00M$48.00M
QoQ Change-25.3%+24.2%-31.4%+20.8%+6.5%-32.0%+26.7%-4.4%+5.4%-14.2%+12.5%-2.7%-0.7%-5.7%+0.0%-14.0%+27.9%-10.9%-2.0%
YoY Change-23.0%+9.7%-40.0%+10.8%-12.3%-13.3%+9.4%-2.8%-1.1%-6.9%+2.5%-8.9%-19.5%+3.8%-2.0%-4.0%
Range$43.00M$80.00M
CAGR-10.2%
Avg YoY Growth-6.1%
Median YoY Growth-3.4%
Current Streak2 quarters decline

Frequently Asked Questions

What is Rockwell Automation's taxes other than income taxes current?
Rockwell Automation (ROK) reported taxes other than income taxes current of $48.00M in Q1 2026.
How has Rockwell Automation's taxes other than income taxes current changed year-over-year?
Rockwell Automation's taxes other than income taxes current decreased by 4.0% year-over-year, from $50.00M to $48.00M.
What is the long-term trend for Rockwell Automation's taxes other than income taxes current?
Over 5 years (2020 to 2025), Rockwell Automation's taxes other than income taxes current has grown at a -1.2% compound annual growth rate (CAGR), from $58.50M to $55.00M.
What does taxes other than income taxes current mean?
Short-term liabilities for non-income taxes like payroll or property taxes.