Rockwell Automation ROK Deferred Tax Liabilities, Property, Plant and Equipment
Deferred Tax Liabilities, Property, Plant and Equipment at other companies
Other financials
Where this comes from
Reported directly by Rockwell Automation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment.
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 liabilities, property, plant and equipment?
- Rockwell Automation (ROK) reported deferred tax liabilities, property, plant and equipment of $60M in Q3 2025.
- How has Rockwell Automation's deferred tax liabilities, property, plant and equipment changed year-over-year?
- Rockwell Automation's deferred tax liabilities, property, plant and equipment increased by 15.4% year-over-year, from $52M to $60M.
- What is the long-term trend for Rockwell Automation's deferred tax liabilities, property, plant and equipment?
- Over 4 years (2021 to 2025), Rockwell Automation's deferred tax liabilities, property, plant and equipment has grown at a 8.2% compound annual growth rate (CAGR), from $43.7M to $60M.
- What does deferred tax liabilities, property, plant and equipment mean?
- This represents the deferred tax liability arising from the difference between the depreciation methods used for financial reporting and those used for tax purposes. Because tax laws often allow for accelerated depreciation, the company pays less tax now but will pay more in the future. This liability reflects the deferred tax impact of these timing differences.