Skip to content
Screener

Rockwell Automation ROK Accumulated Goodwill Impairment Losses

Accumulated Goodwill Impairment Losses at other companies

Regal Rexnord logo
Regal RexnordRRX
$223.6M0.0%
Compass Diversified Holdings logo
Compass Diversified HoldingsCODI
$175.83M-57.7%
Matthews International logo
Matthews InternationalMATW
$44.87M-1.8%
Teradyne, Inc. logo
Teradyne, Inc.TER
Columbus McKinnon Corporation logo
Columbus McKinnon CorporationCMCO

Segments

By segment

See full
Lifecycle Services$319M+102%
Intelligent Devices$0
Software & Control$0

Other financials

Income statement

See full
Revenue$2.3B+7.9%
Gross profit$1.1B+30.6%
Net income$408.0M+38.3%
EPS (diluted)$3.65+40.4%

Balance sheet

See full
Cash & equivalents$479.0M-3.2%
Total debt$3.3B-15.9%
Total equity$3.5B+2.4%
Total assets$11.1B-0.9%

Cash flow

See full
Operating cash flow$724.0M+37.4%
CapEx$70.0M+84.2%
Free cash flow$654.0M+33.7%

Valuation

See full
Market cap$48.98B+32.1%
Enterprise value$51.76B+27.9%
P/E40.8×+2.6×
P/S5.5×+0.9×

Profitability

See full
Gross margin54.5%+3.0pp
Net margin13.4%+1.3pp
FCF margin16.8%+0.4pp

Returns & leverage

See full
Return on equity31.3%+5.3pp
Debt / equity1.2×0.0×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Rockwell Automation in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

The source filing: Rockwell Automation’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 1:28 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q1 2026
Accession
0001024478-26-000022
Line itemIntelligent DevicesSoftware & ControlLifecycle ServicesTotal
Balance as of September 30, 2025$904$2,440$495$3,839
Translation(1)(1)
Balance as of March 31, 2026$903$2,440$495$3,838
Gross carrying value of goodwill$903$2,440$814$4,157
Accumulated impairment losses(319)(319)
Goodwill$903$2,440$495$3,838

Item 1. Financial Statements

FAQ

What is Rockwell Automation's accumulated goodwill impairment losses?
Rockwell Automation (ROK) reported accumulated goodwill impairment losses of $319M in Q1 2026.
How has Rockwell Automation's accumulated goodwill impairment losses changed year-over-year?
Rockwell Automation's accumulated goodwill impairment losses increased by 101.9% year-over-year, from $158M to $319M.
What is the long-term trend for Rockwell Automation's accumulated goodwill impairment losses?
Over 2 years (2023 to 2025), Rockwell Automation's accumulated goodwill impairment losses has grown at a 42.3% compound annual growth rate (CAGR), from $157.5M to $319M.

Ask your AI about Rockwell Automation's accumulated goodwill impairment losses.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude