Rockwell Automation ROK Deferred Tax Assets, Miscellaneous Other
Deferred Tax Assets, Miscellaneous Other at other companies
Other financials
Where this comes from
Reported directly by Rockwell Automation in its filing.
Tagged under the XBRL concept rok:DeferredTaxAssetsMiscellaneousOther.
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, miscellaneous other?
- Rockwell Automation (ROK) reported deferred tax assets, miscellaneous other of $125M in Q3 2025.
- How has Rockwell Automation's deferred tax assets, miscellaneous other changed year-over-year?
- Rockwell Automation's deferred tax assets, miscellaneous other increased by 115.5% year-over-year, from $58M to $125M.
- What is the long-term trend for Rockwell Automation's deferred tax assets, miscellaneous other?
- Over 4 years (2021 to 2025), Rockwell Automation's deferred tax assets, miscellaneous other has grown at a 51.5% compound annual growth rate (CAGR), from $23.7M to $125M.
- What does deferred tax assets, miscellaneous other mean?
- This category captures deferred tax assets that do not fit into specific, major tax categories like operating losses or credits. It typically includes timing differences related to accruals, provisions, or other accounting-to-tax adjustments. It represents the aggregate of various smaller future tax benefits.