Rockwell Automation ROK Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Rockwell Automation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.
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, operating loss carryforwards?
- Rockwell Automation (ROK) reported deferred tax assets, operating loss carryforwards of $62M in Q3 2025.
- How has Rockwell Automation's deferred tax assets, operating loss carryforwards changed year-over-year?
- Rockwell Automation's deferred tax assets, operating loss carryforwards decreased by 11.4% year-over-year, from $70M to $62M.
- What is the long-term trend for Rockwell Automation's deferred tax assets, operating loss carryforwards?
- Over 4 years (2021 to 2025), Rockwell Automation's deferred tax assets, operating loss carryforwards has grown at a -17.0% compound annual growth rate (CAGR), from $130.4M to $62M.
- What does deferred tax assets, operating loss carryforwards mean?
- This asset represents the future tax benefit of net operating losses that can be carried forward to offset future taxable income. It allows a company to reduce its future tax liability based on past financial losses. The value depends on the company's ability to generate sufficient future profits to utilize these credits.