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Rockwell Automation ROK Accumulated Goodwill Impairment Losses
Accumulated Goodwill Impairment Losses at other companies
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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 item | Intelligent Devices | Software & Control | Lifecycle Services | Total |
|---|---|---|---|---|
| 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.
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