Rockwell Automation ROK Deferred Tax Assets, Net
Deferred Tax Assets, Net at other companies
Other financials
Where this comes from
Reported directly by Rockwell Automation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsLiabilitiesNet.
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 assets, net?
- Rockwell Automation (ROK) reported deferred tax assets, net of $556M in Q3 2025.
- How has Rockwell Automation's deferred tax assets, net changed year-over-year?
- Rockwell Automation's deferred tax assets, net increased by 16.6% year-over-year, from $477M to $556M.
- What is the long-term trend for Rockwell Automation's deferred tax assets, net?
- Over 4 years (2021 to 2025), Rockwell Automation's deferred tax assets, net has grown at a 9.9% compound annual growth rate (CAGR), from $380.9M to $556M.
- What does deferred tax assets, net mean?
- This represents the net position of deferred tax assets and liabilities after offsetting those that can be legally settled on a net basis. It indicates whether the company has a net future tax benefit or a net future tax obligation. This is a critical figure for understanding the net impact of tax accounting on the balance sheet.