Unrecognized Tax Benefits of ROCKWELL AUTOMATION, INC from 30 Sep 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ROCKWELL AUTOMATION, INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2010 to 31 Dec 2025.
  • ROCKWELL AUTOMATION, INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $27,000,000, a 3.8% increase year-over-year.
Source SEC data
View on sec.gov
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 Fiscal Year Fiscal Period
Q4 2025 $27,000,000 +$1,000,000 +3.8% 31 Dec 2025 10-Q 05 Feb 2026 2026 Q1
Q3 2025 $29,000,000 +$4,000,000 +16% 30 Sep 2025 10-Q 05 Feb 2026 2026 Q1
Q2 2025 $30,000,000 +$10,100,000 +51% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q3
Q1 2025 $27,000,000 +$10,000,000 +59% 31 Mar 2025 10-Q 07 May 2025 2025 Q2
Q4 2024 $26,000,000 +$15,200,000 +141% 31 Dec 2024 10-Q 10 Feb 2025 2025 Q1
Q3 2024 $25,000,000 +$15,000,000 +150% 30 Sep 2024 10-K 12 Nov 2025 2025 FY
Q2 2024 $19,900,000 +$12,000,000 +152% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q3
Q1 2024 $17,000,000 +$14,100,000 +486% 31 Mar 2024 10-Q 07 May 2024 2024 Q2
Q4 2023 $10,800,000 +$6,900,000 +177% 31 Dec 2023 10-Q 31 Jan 2024 2024 Q1
Q3 2023 $10,000,000 +$6,000,000 +150% 30 Sep 2023 10-K 12 Nov 2025 2025 FY
Q2 2023 $7,900,000 +$3,600,000 +84% 30 Jun 2023 10-Q 01 Aug 2023 2023 Q3
Q1 2023 $2,900,000 -$1,400,000 -33% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q2
Q4 2022 $3,900,000 -$400,000 -9.3% 31 Dec 2022 10-Q 26 Jan 2023 2023 Q1
Q3 2022 $4,000,000 -$300,000 -7% 30 Sep 2022 10-K 12 Nov 2025 2025 FY
Q2 2022 $4,300,000 -$15,900,000 -79% 30 Jun 2022 10-Q 27 Jul 2022 2022 Q3
Q1 2022 $4,300,000 -$18,600,000 -81% 31 Mar 2022 10-Q 03 May 2022 2022 Q2
Q4 2021 $4,300,000 -$18,200,000 -81% 31 Dec 2021 10-Q 27 Jan 2022 2022 Q1
Q3 2021 $4,300,000 -$21,200,000 -83% 30 Sep 2021 10-K 12 Nov 2024 2024 FY
Q2 2021 $20,200,000 -$5,400,000 -21% 30 Jun 2021 10-Q 27 Jul 2021 2021 Q3
Q1 2021 $22,900,000 -$2,700,000 -11% 31 Mar 2021 10-Q 28 Apr 2021 2021 Q2
Q4 2020 $22,500,000 +$2,600,000 +13% 31 Dec 2020 10-Q 26 Jan 2021 2021 Q1
Q3 2020 $25,500,000 +$5,600,000 +28% 30 Sep 2020 10-K 08 Nov 2023 2023 FY
Q2 2020 $25,600,000 +$5,500,000 +27% 30 Jun 2020 10-Q 28 Jul 2020 2020 Q3
Q1 2020 $25,600,000 +$5,500,000 +27% 31 Mar 2020 10-Q 28 Apr 2020 2020 Q2
Q4 2019 $19,900,000 -$200,000 -1% 31 Dec 2019 10-Q 29 Jan 2020 2020 Q1
Q3 2019 $19,900,000 -$200,000 -1% 30 Sep 2019 10-K 08 Nov 2022 2022 FY
Q2 2019 $20,100,000 +$700,000 +3.6% 30 Jun 2019 10-Q 25 Jul 2019 2019 Q3
Q1 2019 $20,100,000 -$8,100,000 -29% 31 Mar 2019 10-Q 25 Apr 2019 2019 Q2
Q4 2018 $20,100,000 -$7,500,000 -27% 31 Dec 2018 10-Q 31 Jan 2019 2019 Q1
Q3 2018 $20,100,000 -$11,000,000 -35% 30 Sep 2018 10-K 09 Nov 2021 2021 FY
Q2 2018 $19,400,000 -$20,900,000 -52% 30 Jun 2018 10-Q 27 Jul 2018 2018 Q3
Q1 2018 $28,200,000 -$13,400,000 -32% 31 Mar 2018 10-Q 02 May 2018 2018 Q2
Q4 2017 $27,600,000 -$9,800,000 -26% 31 Dec 2017 10-Q 31 Jan 2018 2018 Q1
Q3 2017 $31,100,000 -$1,300,000 -4% 30 Sep 2017 10-K 10 Nov 2020 2020 FY
Q2 2017 $40,300,000 +$13,000,000 +48% 30 Jun 2017 10-Q 02 Aug 2017 2017 Q3
Q1 2017 $41,600,000 -$7,100,000 -15% 31 Mar 2017 10-Q 05 May 2017 2017 Q2
Q4 2016 $37,400,000 -$6,900,000 -16% 31 Dec 2016 10-Q 02 Feb 2017 2017 Q1
Q3 2016 $32,400,000 -$11,500,000 -26% 30 Sep 2016 10-K 12 Nov 2019 2019 FY
Q2 2016 $27,300,000 -$13,200,000 -33% 30 Jun 2016 10-Q 03 Aug 2016 2016 Q3
Q1 2016 $48,700,000 +$8,200,000 +20% 31 Mar 2016 10-Q 04 May 2016 2016 Q2
Q4 2015 $44,300,000 +$3,200,000 +7.8% 31 Dec 2015 10-Q 03 Feb 2016 2016 Q1
Q3 2015 $43,900,000 +$5,000,000 +13% 30 Sep 2015 10-K 09 Nov 2018 2018 FY
Q2 2015 $40,500,000 -$2,000,000 -4.7% 30 Jun 2015 10-Q 04 Aug 2015 2015 Q3
Q1 2015 $40,500,000 -$2,000,000 -4.7% 31 Mar 2015 10-Q 06 May 2015 2015 Q2
Q4 2014 $41,100,000 +$100,000 +0.24% 31 Dec 2014 10-Q 05 Feb 2015 2015 Q1
Q3 2014 $38,900,000 -$1,900,000 -4.7% 30 Sep 2014 10-K 15 Nov 2017 2017 FY
Q2 2014 $42,500,000 -$22,000,000 -34% 30 Jun 2014 10-Q 05 Aug 2014 2014 Q3
Q1 2014 $42,500,000 -$26,500,000 -38% 31 Mar 2014 10-Q 05 May 2014 2014 Q2
Q4 2013 $41,000,000 -$29,000,000 -41% 31 Dec 2013 10-Q 06 Feb 2014 2014 Q1
Q3 2013 $40,800,000 -$29,500,000 -42% 30 Sep 2013 10-K 15 Nov 2016 2016 FY
Q2 2013 $64,500,000 -$10,600,000 -14% 30 Jun 2013 10-Q 07 Aug 2013 2013 Q3
Q1 2013 $69,000,000 -$8,000,000 -10% 31 Mar 2013 10-Q 02 May 2013 2013 Q2
Q4 2012 $70,000,000 31 Dec 2012 10-Q 06 Feb 2013 2013 Q1
Q3 2012 $70,300,000 -$4,800,000 -6.4% 30 Sep 2012 10-K 17 Nov 2015 2015 FY
Q2 2012 $75,100,000 -$100,000 -0.13% 30 Jun 2012 10-Q 02 Aug 2012 2012 Q3
Q1 2012 $77,000,000 31 Mar 2012 10-Q 03 May 2012 2012 Q2
Q3 2011 $75,100,000 +$8,800,000 +13% 30 Sep 2011 10-K 18 Nov 2014 2014 FY
Q2 2011 $75,200,000 30 Jun 2011 10-Q 04 Aug 2011 2011 Q3
Q3 2010 $66,300,000 30 Sep 2010 10-K 18 Nov 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.