ROCKWELL AUTOMATION, INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

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 growth rate from Q1 2010 to Q2 2024.
  • Rockwell Automation, Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $23.9M, a 67.3% decline year-over-year.
  • Rockwell Automation, Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $228M, a 21.1% decline year-over-year.
  • Rockwell Automation, Inc annual Income Tax Expense (Benefit) for 2023 was $331M, a 114% increase from 2022.
  • Rockwell Automation, Inc annual Income Tax Expense (Benefit) for 2022 was $155M, a 15.1% decline from 2021.
  • Rockwell Automation, Inc annual Income Tax Expense (Benefit) for 2021 was $182M, a 61.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $228M $23.9M -$49.2M -67.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $277M $45.1M -$11.4M -20.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $288M $46.9M -$42.3M -47.4% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-31
Q3 2023 $331M $112M +$41.9M +60% Jul 1, 2023 Sep 30, 2023 10-K 2023-11-08
Q2 2023 $289M $73.1M +$23.7M +48% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $265M $56.5M +$64.8M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $200M $89.2M +$45.6M +105% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-31
Q3 2022 $155M $69.8M +$140M Jul 1, 2022 Sep 30, 2022 10-K 2023-11-08
Q2 2022 $14.4M $49.4M +$4.9M +11% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $9.5M -$8.3M -$106M -109% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $115M $43.6M -$66.7M -60.5% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-26
Q3 2021 $182M -$70.3M -$106M -296% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-08
Q2 2021 $288M $44.5M +$24.2M +119% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $264M $97.4M +$59.9M +160% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $204M $110M +$91.1M +474% Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-27
Q3 2020 $113M $35.9M -$12.4M -25.7% Jul 1, 2020 Sep 30, 2020 10-K 2022-11-08
Q2 2020 $125M $20.3M -$39.7M -66.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $165M $37.5M -$18.9M -33.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $184M $19.2M -$21.3M -52.6% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-26
Q3 2019 $205M $48.3M -$87.5M -64.4% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-09
Q2 2019 $293M $60M +$6.9M +13% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $286M $56.4M -$15.8M -21.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $302M $40.5M -$494M -92.4% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-29
Q3 2018 $795M $136M +$66.9M +97.1% Jul 1, 2018 Sep 30, 2018 10-K 2020-11-10
Q2 2018 $728M $53.1M -$6M -10.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $734M $72.2M +$31.4M +77% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $703M $534M +$491M +1145% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-31
Q3 2017 $212M $68.9M +$17.2M +33.3% Jul 1, 2017 Sep 30, 2017 10-K 2019-11-12
Q2 2017 $195M $59.1M -$2.2M -3.59% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $197M $40.8M -$8.2M -16.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $205M $42.9M -$8.5M -16.5% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-31
Q3 2016 $213M $51.7M -$25.9M -33.4% Jul 1, 2016 Sep 30, 2016 10-K 2018-11-09
Q2 2016 $239M $61.3M -$17.2M -21.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $257M $49M -$21.5M -30.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $278M $51.4M -$21.9M -29.9% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-02
Q3 2015 $300M $77.6M -$12.7M -14.1% Jul 1, 2015 Sep 30, 2015 10-K 2017-11-15
Q2 2015 $313M $78.5M +$4.2M +5.65% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $308M $70.5M +$2.4M +3.52% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $306M $73.3M -$1.4M -1.87% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-03
Q3 2014 $307M $90.3M +$26.4M +41.3% Jul 1, 2014 Sep 30, 2014 10-K 2016-11-15
Q2 2014 $281M $74.3M +$20.6M +38.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $260M $68.1M +$16.9M +33% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $244M $74.7M +$18.9M +33.9% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q3 2013 $225M $63.9M +$4.2M +7.04% Jul 1, 2013 Sep 30, 2013 10-K 2015-11-17
Q2 2013 $220M $53.7M -$400K -0.74% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $221M $51.2M -$4.3M -7.75% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $225M $55.8M -$3.8M -6.38% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-06
Q3 2012 $229M $59.7M +$5.4M +9.95% Jul 1, 2012 Sep 30, 2012 10-K 2014-11-18
Q2 2012 $224M $54.1M +$11.7M +27.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $212M $55.5M +$18.3M +49.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $194M $59.6M +$23M +62.8% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-06
Q3 2011 $171M $54.3M Jul 1, 2011 Sep 30, 2011 10-K 2013-11-18
Q2 2011 $42.4M +$6.3M +17.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $37.2M +$15.5M +71.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $36.6M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08
Q2 2010 $36.1M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $21.7M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.