Rockwell Automation ROK Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Rockwell Automation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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 of valuation allowance?
- Rockwell Automation (ROK) reported deferred tax assets, net of valuation allowance of $766M in Q3 2025.
- How has Rockwell Automation's deferred tax assets, net of valuation allowance changed year-over-year?
- Rockwell Automation's deferred tax assets, net of valuation allowance increased by 11.7% year-over-year, from $686M to $766M.
- What is the long-term trend for Rockwell Automation's deferred tax assets, net of valuation allowance?
- Over 4 years (2021 to 2025), Rockwell Automation's deferred tax assets, net of valuation allowance has grown at a 2.5% compound annual growth rate (CAGR), from $693.7M to $766M.
- What does deferred tax assets, net of valuation allowance mean?
- This is the net value of deferred tax assets after subtracting the valuation allowance. It represents the amount of future tax benefits that management believes is reasonably certain to be realized. This is the figure that impacts the company's overall financial position.