What is Rockwell Automation's income tax?

Rockwell Automation (ROK) reported income tax of $89M in Q1 2026.

How has Rockwell Automation's income tax changed year-over-year?

Rockwell Automation's income tax increased by 74.5% year-over-year, from $51M to $89M.

What is the long-term trend for Rockwell Automation's income tax?

Over 3 years (2022 to 2025), Rockwell Automation's income tax has grown at a 2.8% compound annual growth rate (CAGR), from $154.5M to $168M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Rockwell Automation ROK Income Tax

Income Tax at other companies

Emerson ElectricEMR

$175M-12.1%

Regal RexnordRRX

$12.2M-21.3%

Teradyne, Inc.TER

$62.16M+327%

Honeywell InternationalHON

$91M-75.3%

Applied Industrial TechnologiesAIT

$35.36M+28.7%

FortiveFTV

$27.2M+28.9%

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$53.34B+47.3%

Enterprise value$56.97B+42.9%

P/E49×+9.1×

P/S6.1×+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:IncomeTaxExpenseBenefit.

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 income tax.

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

Connect your AI

Claude

Questions, answered.

What is Rockwell Automation's income tax?: Rockwell Automation (ROK) reported income tax of $89M in Q1 2026.
How has Rockwell Automation's income tax changed year-over-year?: Rockwell Automation's income tax increased by 74.5% year-over-year, from $51M to $89M.
What is the long-term trend for Rockwell Automation's income tax?: Over 3 years (2022 to 2025), Rockwell Automation's income tax has grown at a 2.8% compound annual growth rate (CAGR), from $154.5M to $168M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.