Income Tax Expense (Benefit) in USD of ROCKWELL AUTOMATION, INC from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ROCKWELL AUTOMATION, INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • ROCKWELL AUTOMATION, INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $33M, a 8.33% decline year-over-year.
  • ROCKWELL AUTOMATION, INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $168M, a 10.5% increase year-over-year.
  • ROCKWELL AUTOMATION, INC annual Income Tax Expense (Benefit) for 2025 was $168M, a 10.5% increase from 2024.
  • ROCKWELL AUTOMATION, INC annual Income Tax Expense (Benefit) for 2024 was $152M, a 53.9% decline from 2023.
  • ROCKWELL AUTOMATION, INC annual Income Tax Expense (Benefit) for 2023 was $330M, a 114% increase from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

ROCKWELL AUTOMATION, INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $168M $33M -$3M -8.33% 01 Jul 2025 30 Sep 2025 10-K 12 Nov 2025
Q2 2025 $171M $49M +$25M +104% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $146M $51M +$6M +13.3% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $140M $35M -$12M -25.5% 01 Oct 2024 31 Dec 2024 10-Q 10 Feb 2025
Q3 2024 $152M $36M -$75.2M -67.6% 01 Jul 2024 30 Sep 2024 10-K 12 Nov 2025
Q2 2024 $227M $24M -$49.1M -67.2% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $276M $45M -$11.5M -20.4% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $288M $47M -$42.2M -47.3% 01 Oct 2023 31 Dec 2023 10-Q 10 Feb 2025
Q3 2023 $330M $111M +$41.4M +59.3% 01 Jul 2023 30 Sep 2023 10-K 12 Nov 2025
Q2 2023 $289M $73.1M +$23.7M +48% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $265M $56.5M +$64.8M 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $200M $89.2M +$45.6M +105% 01 Oct 2022 31 Dec 2022 10-Q 31 Jan 2024
Q3 2022 $155M $69.8M +$140M 01 Jul 2022 30 Sep 2022 10-K 12 Nov 2024
Q2 2022 $14.4M $49.4M +$4.9M +11% 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023
Q1 2022 $9.5M -$8.3M -$106M -109% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q4 2021 $115M $43.6M -$66.7M -60.5% 01 Oct 2021 31 Dec 2021 10-Q 26 Jan 2023
Q3 2021 $182M -$70.3M -$106M -296% 01 Jul 2021 30 Sep 2021 10-K 08 Nov 2023
Q2 2021 $288M $44.5M +$24.2M +119% 01 Apr 2021 30 Jun 2021 10-Q 27 Jul 2022
Q1 2021 $264M $97.4M +$59.9M +160% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q4 2020 $204M $110M +$91.1M +474% 01 Oct 2020 31 Dec 2020 10-Q 27 Jan 2022
Q3 2020 $113M $35.9M -$12.4M -25.7% 01 Jul 2020 30 Sep 2020 10-K 08 Nov 2022
Q2 2020 $125M $20.3M -$39.7M -66.2% 01 Apr 2020 30 Jun 2020 10-Q 27 Jul 2021
Q1 2020 $165M $37.5M -$18.9M -33.5% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021
Q4 2019 $184M $19.2M -$21.3M -52.6% 01 Oct 2019 31 Dec 2019 10-Q 26 Jan 2021
Q3 2019 $205M $48.3M -$87.5M -64.4% 01 Jul 2019 30 Sep 2019 10-K 09 Nov 2021
Q2 2019 $293M $60M +$6.9M +13% 01 Apr 2019 30 Jun 2019 10-Q 28 Jul 2020
Q1 2019 $286M $56.4M -$15.8M -21.9% 01 Jan 2019 31 Mar 2019 10-Q 28 Apr 2020
Q4 2018 $302M $40.5M -$494M -92.4% 01 Oct 2018 31 Dec 2018 10-Q 29 Jan 2020
Q3 2018 $795M $136M +$66.9M +97.1% 01 Jul 2018 30 Sep 2018 10-K 10 Nov 2020
Q2 2018 $728M $53.1M -$6M -10.2% 01 Apr 2018 30 Jun 2018 10-Q 25 Jul 2019
Q1 2018 $734M $72.2M +$31.4M +77% 01 Jan 2018 31 Mar 2018 10-Q 25 Apr 2019
Q4 2017 $703M $534M +$491M +1145% 01 Oct 2017 31 Dec 2017 10-Q 31 Jan 2019
Q3 2017 $212M $68.9M +$17.2M +33.3% 01 Jul 2017 30 Sep 2017 10-K 12 Nov 2019
Q2 2017 $195M $59.1M -$2.2M -3.59% 01 Apr 2017 30 Jun 2017 10-Q 27 Jul 2018
Q1 2017 $197M $40.8M -$8.2M -16.7% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q4 2016 $205M $42.9M -$8.5M -16.5% 01 Oct 2016 31 Dec 2016 10-Q 31 Jan 2018
Q3 2016 $213M $51.7M -$25.9M -33.4% 01 Jul 2016 30 Sep 2016 10-K 09 Nov 2018
Q2 2016 $239M $61.3M -$17.2M -21.9% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017
Q1 2016 $257M $49M -$21.5M -30.5% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 $278M $51.4M -$21.9M -29.9% 01 Oct 2015 31 Dec 2015 10-Q 02 Feb 2017
Q3 2015 $300M $77.6M -$12.7M -14.1% 01 Jul 2015 30 Sep 2015 10-K 15 Nov 2017
Q2 2015 $313M $78.5M +$4.2M +5.65% 01 Apr 2015 30 Jun 2015 10-Q 03 Aug 2016
Q1 2015 $308M $70.5M +$2.4M +3.52% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q4 2014 $306M $73.3M -$1.4M -1.87% 01 Oct 2014 31 Dec 2014 10-Q 03 Feb 2016
Q3 2014 $307M $90.3M +$26.4M +41.3% 01 Jul 2014 30 Sep 2014 10-K 15 Nov 2016
Q2 2014 $281M $74.3M +$20.6M +38.4% 01 Apr 2014 30 Jun 2014 10-Q 04 Aug 2015
Q1 2014 $260M $68.1M +$16.9M +33% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015
Q4 2013 $244M $74.7M +$18.9M +33.9% 01 Oct 2013 31 Dec 2013 10-Q 05 Feb 2015
Q3 2013 $225M $63.9M +$4.2M +7.04% 01 Jul 2013 30 Sep 2013 10-K 17 Nov 2015
Q2 2013 $220M $53.7M -$400K -0.74% 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014
Q1 2013 $221M $51.2M -$4.3M -7.75% 01 Jan 2013 31 Mar 2013 10-Q 05 May 2014
Q4 2012 $225M $55.8M -$3.8M -6.38% 01 Oct 2012 31 Dec 2012 10-Q 06 Feb 2014
Q3 2012 $229M $59.7M +$5.4M +9.95% 01 Jul 2012 30 Sep 2012 10-K 18 Nov 2014
Q2 2012 $224M $54.1M +$11.7M +27.6% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013
Q1 2012 $212M $55.5M +$18.3M +49.2% 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013
Q4 2011 $194M $59.6M +$23M +62.8% 01 Oct 2011 31 Dec 2011 10-Q 06 Feb 2013
Q3 2011 $171M $54.3M 01 Jul 2011 30 Sep 2011 10-K 18 Nov 2013
Q2 2011 $42.4M +$6.3M +17.5% 01 Apr 2011 30 Jun 2011 10-Q 02 Aug 2012
Q1 2011 $37.2M +$15.5M +71.4% 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012
Q4 2010 $36.6M 01 Oct 2010 31 Dec 2010 10-Q 08 Feb 2012
Q2 2010 $36.1M 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011
Q1 2010 $21.7M 01 Jan 2010 31 Mar 2010 10-Q 05 May 2011

ROCKWELL AUTOMATION, INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $168M +$16M +10.5% 01 Oct 2024 30 Sep 2025 10-K 12 Nov 2025
2024 $152M -$178M -53.9% 01 Oct 2023 30 Sep 2024 10-K 12 Nov 2025
2023 $330M +$176M +114% 01 Oct 2022 30 Sep 2023 10-K 12 Nov 2025
2022 $155M -$27.4M -15.1% 01 Oct 2021 30 Sep 2022 10-K 12 Nov 2024
2021 $182M +$69M +61.1% 01 Oct 2020 30 Sep 2021 10-K 08 Nov 2023
2020 $113M -$92.3M -45% 01 Oct 2019 30 Sep 2020 10-K 08 Nov 2022
2019 $205M -$590M -74.2% 01 Oct 2018 30 Sep 2019 10-K 09 Nov 2021
2018 $795M +$584M +276% 01 Oct 2017 30 Sep 2018 10-K 10 Nov 2020
2017 $212M -$1.7M -0.8% 01 Oct 2016 30 Sep 2017 10-K 12 Nov 2019
2016 $213M -$86.5M -28.8% 01 Oct 2015 30 Sep 2016 10-K 09 Nov 2018
2015 $300M -$7.5M -2.44% 01 Oct 2014 30 Sep 2015 10-K 15 Nov 2017
2014 $307M +$82.8M +36.9% 01 Oct 2013 30 Sep 2014 10-K 15 Nov 2016
2013 $225M -$4.3M -1.88% 01 Oct 2012 30 Sep 2013 10-K 17 Nov 2015
2012 $229M +$58.4M +34.3% 01 Oct 2011 30 Sep 2012 10-K 18 Nov 2014
2011 $171M +$66.7M +64.3% 01 Oct 2010 30 Sep 2011 10-K 18 Nov 2013
2010 $104M 01 Oct 2009 30 Sep 2010 10-K 19 Nov 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.