What does transition tax liability, current mean?

This represents the current portion of the mandatory one-time tax imposed on accumulated foreign earnings resulting from changes in tax legislation. It reflects the immediate cash tax obligation that the company is required to pay over a specified installment period. This is a non-recurring liability that impacts short-term liquidity.

Rockwell Automation ROK Transition tax liability, current

Transition tax liability, current at other companies

AbbottABT

$205M-52.5%

BGC Group, Inc.BGC

$4.42M-61.2%

Barnes GroupB

$21.71M-44.4%

BGC Group, Inc.BGC

$0-100%

3MMMM

$211M+11.6%

Cogent Communications HoldingsCCOI

$122.5K+36.1%

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:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityCurrent.

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 transition tax liability, current?: Rockwell Automation (ROK) reported transition tax liability, current of $97M in Q3 2025.
What does transition tax liability, current mean?: This represents the current portion of the mandatory one-time tax imposed on accumulated foreign earnings resulting from changes in tax legislation. It reflects the immediate cash tax obligation that the company is required to pay over a specified installment period. This is a non-recurring liability that impacts short-term liquidity.