Rockwell Automation ROK Federal and state intangible assets
Federal and state intangible assets at other companies
Other financials
Where this comes from
Reported directly by Rockwell Automation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets.
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 federal and state intangible assets?
- Rockwell Automation (ROK) reported federal and state intangible assets of $105M in Q3 2025.
- How has Rockwell Automation's federal and state intangible assets changed year-over-year?
- Rockwell Automation's federal and state intangible assets decreased by 12.5% year-over-year, from $120M to $105M.
- What is the long-term trend for Rockwell Automation's federal and state intangible assets?
- Over 4 years (2021 to 2025), Rockwell Automation's federal and state intangible assets has grown at a -10.1% compound annual growth rate (CAGR), from $160.5M to $105M.
- What does federal and state intangible assets mean?
- This represents the deferred tax liabilities arising specifically from the book-to-tax basis differences in goodwill and acquired intangible assets. It reflects the future tax consequences of amortization or impairment charges recognized for financial reporting that differ from tax-deductible amounts. This metric is critical for understanding the tax impact of past M&A activity.