Deferred Tax Assets, Operating Loss Carryforwards in USD of ROCKWELL AUTOMATION, INC from Q3 2012 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
ROCKWELL AUTOMATION, INC quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q3 2012 to Q3 2025.
  • ROCKWELL AUTOMATION, INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2025 was $62M, a 11.4% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

ROCKWELL AUTOMATION, INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $62M -$8M -11.4% 30 Sep 2025 10-K 12 Nov 2025
Q3 2024 $70M +$9.2M +15.1% 30 Sep 2024 10-K 12 Nov 2025
Q3 2023 $60.8M -$24.4M -28.6% 30 Sep 2023 10-K 12 Nov 2024
Q3 2022 $85.2M -$45.2M -34.7% 30 Sep 2022 10-K 08 Nov 2023
Q3 2021 $130M +$99.3M +319% 30 Sep 2021 10-K 08 Nov 2022
Q3 2020 $31.1M +$12.6M +68.1% 30 Sep 2020 10-K 09 Nov 2021
Q3 2019 $18.5M -$1.1M -5.61% 30 Sep 2019 10-K 10 Nov 2020
Q3 2018 $19.6M -$800K -3.92% 30 Sep 2018 10-K 12 Nov 2019
Q3 2017 $20.4M -$4M -16.4% 30 Sep 2017 10-K 09 Nov 2018
Q3 2016 $24.4M -$1.5M -5.79% 30 Sep 2016 10-K 15 Nov 2017
Q3 2015 $25.9M -$31.6M -55% 30 Sep 2015 10-K 15 Nov 2016
Q3 2014 $57.5M -$4.8M -7.71% 30 Sep 2014 10-K 18 Nov 2014
Q3 2013 $62.3M -$2.9M -4.45% 30 Sep 2013 10-K 18 Nov 2013
Q3 2012 $65.2M 30 Sep 2012 10-K 19 Nov 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.