Rockwell Automation ROK Deferred Tax Liabilities - Investments
Deferred Tax Liabilities - Investments at other companies
Other financials
Where this comes from
Reported directly by Rockwell Automation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesInvestments.
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 - investments?
- Rockwell Automation (ROK) reported deferred tax liabilities - investments of $0 in Q3 2025.
- What is the long-term trend for Rockwell Automation's deferred tax liabilities - investments?
- Over 4 years (2021 to 2025), Rockwell Automation's deferred tax liabilities - investments has grown at a -100.0% compound annual growth rate (CAGR), from $64.3M to $0.
- What does deferred tax liabilities - investments mean?
- This represents the deferred tax liability associated with the difference between the carrying value of investments for financial reporting and their tax basis. It captures the potential tax obligation that would arise if these investments were sold or settled at their current book value. It is a key indicator of latent tax exposure on investment portfolios.