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Rockwell Automation ROK Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit

Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit at other companies

Rockwell Automation logo
Rockwell AutomationROK
$22M+1,000%
Norwood Financial logo
Norwood FinancialNWFL
$0
National Bank Holdings logo
National Bank HoldingsNBHC
$0
Jefferies Financial Group logo
Jefferies Financial GroupJEF
$36.4M+22.1%
La-Z-Boy logo
La-Z-BoyLZB
$1.2M+9.1%
iHeartMedia, Inc. logo
iHeartMedia, Inc.IHRT
$2.02M+19.9%

Other financials

Income statement

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Revenue$2.2B+11.9%
Gross profit$1.1B+15.7%
Net income$350.0M+38.9%
EPS (diluted)$3.10+39.6%

Balance sheet

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Cash & equivalents$423.0M-6.0%
Total debt$4.1B-0.9%
Total equity$3.5B+2.4%
Total assets$11.3B+2.4%

Cash flow

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Operating cash flow$320.0M+60.8%
CapEx$45.0M+60.7%
Free cash flow$275.0M+60.8%

Valuation

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Market cap$55.09B+42.7%
Enterprise value$58.72B+39.8%
P/E50.6×+10.9×
P/S6.3×+1.5×

Profitability

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Gross margin52.5%+1.4pp
Net margin12.4%+1.0pp
FCF margin15.2%+1.8pp

Returns & leverage

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Return on equity31.3%+5.3pp
Debt / equity1.2×0.0×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Rockwell Automation in its filing.

Tagged under the XBRL concept us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit.

The official record: Rockwell Automation’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rockwell Automation's significant change in unrecognized tax benefits is reasonably possible amount of unrecorded benefit?
Rockwell Automation (ROK) reported significant change in unrecognized tax benefits is reasonably possible amount of unrecorded benefit of $22M in Q1 2026.
How has Rockwell Automation's significant change in unrecognized tax benefits is reasonably possible amount of unrecorded benefit changed year-over-year?
Rockwell Automation's significant change in unrecognized tax benefits is reasonably possible amount of unrecorded benefit increased by 1000.0% year-over-year, from $2M to $22M.
What is the long-term trend for Rockwell Automation's significant change in unrecognized tax benefits is reasonably possible amount of unrecorded benefit?
Over 4 years (2021 to 2025), Rockwell Automation's significant change in unrecognized tax benefits is reasonably possible amount of unrecorded benefit has grown at a 54.6% compound annual growth rate (CAGR), from $4.2M to $24M.
What does significant change in unrecognized tax benefits is reasonably possible amount of unrecorded benefit mean?
This represents the estimated range of potential changes to unrecognized tax benefits that are reasonably possible within the next twelve months. It provides investors with a forward-looking view of potential tax volatility. This disclosure is required when a significant resolution or audit settlement is anticipated.