What is Rockwell Automation's change in income taxes?

Rockwell Automation (ROK) reported change in income taxes of -$87M 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 -$111M to -$87M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Rockwell Automation ROK Change in Income Taxes

Change in Income Taxes at other companies

Teradyne, Inc.TER

$66.28M+408%

Honeywell InternationalHON

-$205M-310%

BeldenBDC

$2.39M-64.9%

PlexusPLXS

-$9.57M+31.0%

NovantaNOVT

-$3.1M-237%

APi GroupAPG

-$92M+3.2%

Other financials

Income statement

See full

Revenue$2.2B+11.9%

Gross profit$1.1B+15.7%

Net income$350.0M+38.9%

EPS (diluted)$3.10+39.6%

Balance sheet

See full

Cash & equivalents$423.0M-6.0%

Total debt$4.1B-0.9%

Total equity$3.5B+2.4%

Total assets$11.3B+2.4%

Cash flow

See full

Operating cash flow$320.0M+60.8%

CapEx$45.0M+60.7%

Free cash flow$275.0M+60.8%

Valuation

See full

Market cap$55.09B+42.7%

Enterprise value$58.72B+39.8%

P/E50.6×+10.9×

P/S6.3×+1.5×

Profitability

See full

Gross margin52.5%+1.4pp

Net margin12.4%+1.0pp

FCF margin15.2%+1.8pp

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:IncreaseDecreaseInIncomeTaxes.

The official record: Rockwell Automation’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Rockwell Automation's change in income taxes.

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

Connect your AI

Claude

Questions, answered.

What is Rockwell Automation's change in income taxes?: Rockwell Automation (ROK) reported change in income taxes of -$87M 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 -$111M to -$87M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.