Rockwell Automation ROK Penalties and interest accrued on unrecognized tax benefits
Penalties and interest accrued on unrecognized tax benefits at other companies
Other financials
Where this comes from
Reported directly by Rockwell Automation in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.
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 penalties and interest accrued on unrecognized tax benefits?
- Rockwell Automation (ROK) reported penalties and interest accrued on unrecognized tax benefits of $3M in Q1 2026.
- How has Rockwell Automation's penalties and interest accrued on unrecognized tax benefits changed year-over-year?
- Rockwell Automation's penalties and interest accrued on unrecognized tax benefits increased by 50.0% year-over-year, from $2M to $3M.
- What is the long-term trend for Rockwell Automation's penalties and interest accrued on unrecognized tax benefits?
- Over 4 years (2021 to 2025), Rockwell Automation's penalties and interest accrued on unrecognized tax benefits has grown at a 7.5% compound annual growth rate (CAGR), from $1.5M to $2M.
- What does penalties and interest accrued on unrecognized tax benefits mean?
- This tracks the cumulative interest and penalties accrued on tax positions that are considered uncertain or unrecognized. It represents the financial cost of potential tax disputes beyond the base tax liability. This metric highlights the potential 'cost of carry' for aggressive tax positions.