Rockwell Automation ROK Deferred Tax Liabilities - Foreign Earnings
Deferred Tax Liabilities - Foreign Earnings at other companies
Other financials
Where this comes from
Reported directly by Rockwell Automation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings.
The official record: Rockwell Automation’s 10-K, filed November 12, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Rockwell Automation's deferred tax liabilities - foreign earnings?
- Rockwell Automation (ROK) reported deferred tax liabilities - foreign earnings of $45M in Q3 2025.
- How has Rockwell Automation's deferred tax liabilities - foreign earnings changed year-over-year?
- Rockwell Automation's deferred tax liabilities - foreign earnings increased by 21.6% year-over-year, from $37M to $45M.
- What is the long-term trend for Rockwell Automation's deferred tax liabilities - foreign earnings?
- Over 4 years (2021 to 2025), Rockwell Automation's deferred tax liabilities - foreign earnings has grown at a 1.7% compound annual growth rate (CAGR), from $42M to $45M.
- What does deferred tax liabilities - foreign earnings mean?
- This metric quantifies the deferred tax liability recognized on the undistributed earnings of foreign subsidiaries that are expected to be repatriated. It reflects the tax cost associated with bringing foreign profits back to the parent company's jurisdiction. It is essential for assessing the tax efficiency of global cash management.