Discontinued — last reported Q4 '25
Operating
Change in Income Taxes
Rockwell Automation Change in Income Taxes decreased by 1840.0% to -$87.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 21.6%, from -$111.00M to -$87.00M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025
How to read this metric
An increase in tax liabilities acts as a source of cash, while a decrease indicates cash outflows for tax settlements.
Detailed definition
This metric tracks the net change in income tax liabilities or receivables resulting from timing differences between tax...
Peer comparison
Standard across all industries; highly dependent on global tax jurisdictions and specific corporate tax planning strategies.
Metric ID:
change_in_income_taxesHistorical Data
17 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$42.20M | $66.10M | -$37.60M | -$192.10M | $27.10M | $73.10M | -$103.90M | -$18.40M | $153.30M | $1.60M | -$229.40M | -$65.90M | -$8.00M | -$111.00M | -$11.00M | $5.00M | -$87.00M |
| QoQ Change | — | +256.6% | -156.9% | -410.9% | +114.1% | +169.7% | -242.1% | +82.3% | +933.2% | -99.0% | <-999% | +71.3% | +87.9% | <-999% | +90.1% | +145.5% | <-999% |
| YoY Change | — | — | — | — | +164.2% | +294.4% | +45.9% | -167.9% | — | -97.8% | -120.8% | -258.2% | -600.0% | +51.6% | +83.3% | +162.5% | +21.6% |
Range-$229.40M – $153.30M
CAGR+19.8%
Avg YoY Growth-35.1%
Median YoY Growth+33.8%
Change in Income Taxes at Other Companies
Frequently Asked Questions
- What is Rockwell Automation's change in income taxes?
- Rockwell Automation (ROK) reported change in income taxes of -$87.00M in Q1 2026.
- How has Rockwell Automation's change in income taxes changed year-over-year?
- Rockwell Automation's change in income taxes increased by 21.6% year-over-year, from -$111.00M to -$87.00M.
- What does change in income taxes mean?
- The net change in cash owed for taxes or tax refunds due to the company.