Unrecognized Tax Benefits in USD of ROCKWELL AUTOMATION, INC from Q3 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ROCKWELL AUTOMATION, INC quarterly Unrecognized Tax Benefits history and change rate from Q3 2010 to Q3 2025.
  • ROCKWELL AUTOMATION, INC Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $29M, a 16% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ROCKWELL AUTOMATION, INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $29M +$4M +16% 30 Sep 2025 10-K 12 Nov 2025
Q2 2025 $30M +$10.1M +50.8% 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $27M +$10M +58.8% 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $26M +$15.2M +141% 31 Dec 2024 10-Q 10 Feb 2025
Q3 2024 $25M +$15M +150% 30 Sep 2024 10-K 12 Nov 2025
Q2 2024 $19.9M +$12M +152% 30 Jun 2024 10-Q 07 Aug 2024
Q1 2024 $17M +$14.1M +486% 31 Mar 2024 10-Q 07 May 2024
Q4 2023 $10.8M +$6.9M +177% 31 Dec 2023 10-Q 31 Jan 2024
Q3 2023 $10M +$6M +150% 30 Sep 2023 10-K 12 Nov 2025
Q2 2023 $7.9M +$3.6M +83.7% 30 Jun 2023 10-Q 01 Aug 2023
Q1 2023 $2.9M -$1.4M -32.6% 31 Mar 2023 10-Q 27 Apr 2023
Q4 2022 $3.9M -$400K -9.3% 31 Dec 2022 10-Q 26 Jan 2023
Q3 2022 $4M -$300K -6.98% 30 Sep 2022 10-K 12 Nov 2025
Q2 2022 $4.3M -$15.9M -78.7% 30 Jun 2022 10-Q 27 Jul 2022
Q1 2022 $4.3M -$18.6M -81.2% 31 Mar 2022 10-Q 03 May 2022
Q4 2021 $4.3M -$18.2M -80.9% 31 Dec 2021 10-Q 27 Jan 2022
Q3 2021 $4.3M -$21.2M -83.1% 30 Sep 2021 10-K 12 Nov 2024
Q2 2021 $20.2M -$5.4M -21.1% 30 Jun 2021 10-Q 27 Jul 2021
Q1 2021 $22.9M -$2.7M -10.5% 31 Mar 2021 10-Q 28 Apr 2021
Q4 2020 $22.5M +$2.6M +13.1% 31 Dec 2020 10-Q 26 Jan 2021
Q3 2020 $25.5M +$5.6M +28.1% 30 Sep 2020 10-K 08 Nov 2023
Q2 2020 $25.6M +$5.5M +27.4% 30 Jun 2020 10-Q 28 Jul 2020
Q1 2020 $25.6M +$5.5M +27.4% 31 Mar 2020 10-Q 28 Apr 2020
Q4 2019 $19.9M -$200K -1% 31 Dec 2019 10-Q 29 Jan 2020
Q3 2019 $19.9M -$200K -1% 30 Sep 2019 10-K 08 Nov 2022
Q2 2019 $20.1M +$700K +3.61% 30 Jun 2019 10-Q 25 Jul 2019
Q1 2019 $20.1M -$8.1M -28.7% 31 Mar 2019 10-Q 25 Apr 2019
Q4 2018 $20.1M -$7.5M -27.2% 31 Dec 2018 10-Q 31 Jan 2019
Q3 2018 $20.1M -$11M -35.4% 30 Sep 2018 10-K 09 Nov 2021
Q2 2018 $19.4M -$20.9M -51.9% 30 Jun 2018 10-Q 27 Jul 2018
Q1 2018 $28.2M -$13.4M -32.2% 31 Mar 2018 10-Q 02 May 2018
Q4 2017 $27.6M -$9.8M -26.2% 31 Dec 2017 10-Q 31 Jan 2018
Q3 2017 $31.1M -$1.3M -4.01% 30 Sep 2017 10-K 10 Nov 2020
Q2 2017 $40.3M +$13M +47.6% 30 Jun 2017 10-Q 02 Aug 2017
Q1 2017 $41.6M -$7.1M -14.6% 31 Mar 2017 10-Q 05 May 2017
Q4 2016 $37.4M -$6.9M -15.6% 31 Dec 2016 10-Q 02 Feb 2017
Q3 2016 $32.4M -$11.5M -26.2% 30 Sep 2016 10-K 12 Nov 2019
Q2 2016 $27.3M -$13.2M -32.6% 30 Jun 2016 10-Q 03 Aug 2016
Q1 2016 $48.7M +$8.2M +20.2% 31 Mar 2016 10-Q 04 May 2016
Q4 2015 $44.3M +$3.2M +7.79% 31 Dec 2015 10-Q 03 Feb 2016
Q3 2015 $43.9M +$5M +12.9% 30 Sep 2015 10-K 09 Nov 2018
Q2 2015 $40.5M -$2M -4.71% 30 Jun 2015 10-Q 04 Aug 2015
Q1 2015 $40.5M -$2M -4.71% 31 Mar 2015 10-Q 06 May 2015
Q4 2014 $41.1M +$100K +0.24% 31 Dec 2014 10-Q 05 Feb 2015
Q3 2014 $38.9M -$1.9M -4.66% 30 Sep 2014 10-K 15 Nov 2017
Q2 2014 $42.5M -$22M -34.1% 30 Jun 2014 10-Q 05 Aug 2014
Q1 2014 $42.5M -$26.5M -38.4% 31 Mar 2014 10-Q 05 May 2014
Q4 2013 $41M -$29M -41.4% 31 Dec 2013 10-Q 06 Feb 2014
Q3 2013 $40.8M -$29.5M -42% 30 Sep 2013 10-K 15 Nov 2016
Q2 2013 $64.5M -$10.6M -14.1% 30 Jun 2013 10-Q 07 Aug 2013
Q1 2013 $69M -$8M -10.4% 31 Mar 2013 10-Q 02 May 2013
Q4 2012 $70M 31 Dec 2012 10-Q 06 Feb 2013
Q3 2012 $70.3M -$4.8M -6.39% 30 Sep 2012 10-K 17 Nov 2015
Q2 2012 $75.1M -$100K -0.13% 30 Jun 2012 10-Q 02 Aug 2012
Q1 2012 $77M 31 Mar 2012 10-Q 03 May 2012
Q3 2011 $75.1M +$8.8M +13.3% 30 Sep 2011 10-K 18 Nov 2014
Q2 2011 $75.2M 30 Jun 2011 10-Q 04 Aug 2011
Q3 2010 $66.3M 30 Sep 2010 10-K 18 Nov 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.