What is Rockwell Automation's transition tax liability, current?

Rockwell Automation (ROK) reported transition tax liability, current of $97.00M in Q3 2025.

What does transition tax liability, current mean?

The portion of the one-time foreign earnings tax that must be paid within the next year.

Discontinued — last reported Q4 '23

StatementBalance Sheet Statement

SectionCurrent Liabilities

CategoryRisk

SignalLower is better

VolatilityStable

First reportedQ4 2022

Last reportedQ4 2023

A decreasing balance indicates the company is successfully paying down this specific tax obligation over time.

This represents the portion of the one-time transition tax on accumulated foreign earnings, mandated by the Tax Cuts and...

Relevant for large multinational corporations that were subject to the TCJA transition tax.

Metric ID: transition_tax_liability_current

1 periods

	Q3 '25
Value	$97.00M

What is Rockwell Automation's transition tax liability, current?: Rockwell Automation (ROK) reported transition tax liability, current of $97.00M in Q3 2025.
What does transition tax liability, current mean?: The portion of the one-time foreign earnings tax that must be paid within the next year.