Deferred Tax Assets, Valuation Allowance of ROCKWELL AUTOMATION, INC from 30 Sep 2015 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ROCKWELL AUTOMATION, INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2015 to 30 Sep 2025.
  • ROCKWELL AUTOMATION, INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $129,000,000, a 32% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ROCKWELL AUTOMATION, INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $129,000,000 +$31,000,000 +32% 30 Sep 2025 10-K 12 Nov 2025 2025 FY
Q3 2024 $98,000,000 +$8,900,000 +10% 30 Sep 2024 10-K 12 Nov 2025 2025 FY
Q3 2023 $89,100,000 +$66,000,000 +286% 30 Sep 2023 10-K 12 Nov 2024 2024 FY
Q3 2022 $23,100,000 -$9,500,000 -29% 30 Sep 2022 10-K 08 Nov 2023 2023 FY
Q3 2021 $32,600,000 -$25,400,000 -44% 30 Sep 2021 10-K 08 Nov 2022 2022 FY
Q3 2020 $58,000,000 -$35,800,000 -38% 30 Sep 2020 10-K 09 Nov 2021 2021 FY
Q3 2019 $93,800,000 +$66,800,000 +247% 30 Sep 2019 10-K 10 Nov 2020 2020 FY
Q3 2018 $27,000,000 +$8,400,000 +45% 30 Sep 2018 10-K 12 Nov 2019 2019 FY
Q3 2017 $18,600,000 +$1,300,000 +7.5% 30 Sep 2017 10-K 09 Nov 2018 2018 FY
Q3 2016 $17,300,000 -$4,900,000 -22% 30 Sep 2016 10-K 15 Nov 2017 2017 FY
Q3 2015 $22,200,000 30 Sep 2015 10-K 15 Nov 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.