Rockwell Automation ROK Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Rockwell Automation in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: Rockwell Automation’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Rockwell Automation's deferred tax assets and other non-current assets?
- Rockwell Automation (ROK) reported deferred tax assets and other non-current assets of $820M in Q1 2026.
- How has Rockwell Automation's deferred tax assets and other non-current assets changed year-over-year?
- Rockwell Automation's deferred tax assets and other non-current assets increased by 39.0% year-over-year, from $590M to $820M.
- What is the long-term trend for Rockwell Automation's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Rockwell Automation's deferred tax assets and other non-current assets has grown at a 81.7% compound annual growth rate (CAGR), from $5.5M to $60M.
- What does deferred tax assets and other non-current assets mean?
- This is a combined balance sheet line item representing non-current deferred tax assets and other miscellaneous non-current assets. It captures long-term tax benefits and other assets that are not expected to be realized within the next twelve months. It provides a view of the firm's long-term asset base beyond core operations.