Rockwell Automation ROK Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost at other companies
Other financials
Where this comes from
Reported directly by Rockwell Automation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.
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, share-based compensation cost?
- Rockwell Automation (ROK) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $23M in Q3 2025.
- How has Rockwell Automation's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost changed year-over-year?
- Rockwell Automation's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost decreased by 11.5% year-over-year, from $26M to $23M.
- What is the long-term trend for Rockwell Automation's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
- Over 4 years (2021 to 2025), Rockwell Automation's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost has grown at a 5.6% compound annual growth rate (CAGR), from $18.5M to $23M.
- What does deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost mean?
- This represents the future tax benefit arising from share-based compensation expenses that have been recognized for financial reporting purposes but are not yet deductible for tax purposes. It reflects the timing difference between accounting recognition and tax law deductibility for employee equity awards. This asset is realized when the tax deduction is eventually claimed.