Rockwell Automation ROK Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits at other companies
Other financials
Where this comes from
Reported directly by Rockwell Automation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits.
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, tax deferred expense, compensation and benefits, postretirement benefits?
- Rockwell Automation (ROK) reported deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits of $45M in Q3 2025.
- How has Rockwell Automation's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits changed year-over-year?
- Rockwell Automation's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits decreased by 48.9% year-over-year, from $88M to $45M.
- What is the long-term trend for Rockwell Automation's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
- Over 4 years (2021 to 2025), Rockwell Automation's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits has grown at a -26.4% compound annual growth rate (CAGR), from $153.1M to $45M.
- What does deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits mean?
- This represents the deferred tax asset specifically related to postretirement benefit obligations that have been accrued for accounting purposes but are not yet tax-deductible. It reflects the future tax benefit the company will receive when these benefits are actually paid to retirees. This metric is critical for understanding the tax impact of long-term employee benefit liabilities.