Rockwell Automation ROK Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances

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Questions, answered.

What is Rockwell Automation's deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances?

Rockwell Automation (ROK) reported deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances of $61M in Q3 2025.

How has Rockwell Automation's deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances changed year-over-year?

Rockwell Automation's deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances decreased by 1.6% year-over-year, from $62M to $61M.

What is the long-term trend for Rockwell Automation's deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances?

Over 4 years (2021 to 2025), Rockwell Automation's deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances has grown at a 12.9% compound annual growth rate (CAGR), from $37.5M to $61M.

What does deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances mean?

This represents the tax benefit arising from reserves and accruals that are recognized for financial reporting but are not yet deductible for tax purposes. It captures the future tax savings the company expects to realize when these reserves are utilized or settled. This is a key component of the company's deferred tax asset portfolio.