ROCKWELL AUTOMATION, INC Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Rockwell Automation, Inc quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2024.
  • Rockwell Automation, Inc Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $25M, a 155% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $25M +$15.2M +155% Sep 30, 2024 10-K 2024-11-12
Q2 2024 $19.9M +$12M +152% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $17M +$14.1M +486% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $10.8M +$6.9M +177% Dec 31, 2023 10-Q 2024-01-31
Q3 2023 $9.8M +$5.9M +151% Sep 30, 2023 10-K 2024-11-12
Q2 2023 $7.9M +$3.6M +83.7% Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $2.9M -$1.4M -32.6% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $3.9M -$400K -9.3% Dec 31, 2022 10-Q 2023-01-26
Q3 2022 $3.9M -$400K -9.3% Sep 30, 2022 10-K 2024-11-12
Q2 2022 $4.3M -$15.9M -78.7% Jun 30, 2022 10-Q 2022-07-27
Q1 2022 $4.3M -$18.6M -81.2% Mar 31, 2022 10-Q 2022-05-03
Q4 2021 $4.3M -$18.2M -80.9% Dec 31, 2021 10-Q 2022-01-27
Q3 2021 $4.3M -$21.2M -83.1% Sep 30, 2021 10-K 2024-11-12
Q2 2021 $20.2M -$5.4M -21.1% Jun 30, 2021 10-Q 2021-07-27
Q1 2021 $22.9M -$2.7M -10.5% Mar 31, 2021 10-Q 2021-04-28
Q4 2020 $22.5M +$2.6M +13.1% Dec 31, 2020 10-Q 2021-01-26
Q3 2020 $25.5M +$5.6M +28.1% Sep 30, 2020 10-K 2023-11-08
Q2 2020 $25.6M +$5.5M +27.4% Jun 30, 2020 10-Q 2020-07-28
Q1 2020 $25.6M +$5.5M +27.4% Mar 31, 2020 10-Q 2020-04-28
Q4 2019 $19.9M -$200K -1% Dec 31, 2019 10-Q 2020-01-29
Q3 2019 $19.9M -$200K -1% Sep 30, 2019 10-K 2022-11-08
Q2 2019 $20.1M +$700K +3.61% Jun 30, 2019 10-Q 2019-07-25
Q1 2019 $20.1M -$8.1M -28.7% Mar 31, 2019 10-Q 2019-04-25
Q4 2018 $20.1M -$7.5M -27.2% Dec 31, 2018 10-Q 2019-01-31
Q3 2018 $20.1M -$11M -35.4% Sep 30, 2018 10-K 2021-11-09
Q2 2018 $19.4M -$20.9M -51.9% Jun 30, 2018 10-Q 2018-07-27
Q1 2018 $28.2M -$13.4M -32.2% Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $27.6M -$9.8M -26.2% Dec 31, 2017 10-Q 2018-01-31
Q3 2017 $31.1M -$1.3M -4.01% Sep 30, 2017 10-K 2020-11-10
Q2 2017 $40.3M +$13M +47.6% Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $41.6M -$7.1M -14.6% Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $37.4M -$6.9M -15.6% Dec 31, 2016 10-Q 2017-02-02
Q3 2016 $32.4M -$11.5M -26.2% Sep 30, 2016 10-K 2019-11-12
Q2 2016 $27.3M -$13.2M -32.6% Jun 30, 2016 10-Q 2016-08-03
Q1 2016 $48.7M +$8.2M +20.2% Mar 31, 2016 10-Q 2016-05-04
Q4 2015 $44.3M +$3.2M +7.79% Dec 31, 2015 10-Q 2016-02-03
Q3 2015 $43.9M +$5M +12.9% Sep 30, 2015 10-K 2018-11-09
Q2 2015 $40.5M -$2M -4.71% Jun 30, 2015 10-Q 2015-08-04
Q1 2015 $40.5M -$2M -4.71% Mar 31, 2015 10-Q 2015-05-06
Q4 2014 $41.1M +$100K +0.24% Dec 31, 2014 10-Q 2015-02-05
Q3 2014 $38.9M -$1.9M -4.66% Sep 30, 2014 10-K 2017-11-15
Q2 2014 $42.5M -$22M -34.1% Jun 30, 2014 10-Q 2014-08-05
Q1 2014 $42.5M -$26.5M -38.4% Mar 31, 2014 10-Q 2014-05-05
Q4 2013 $41M -$29M -41.4% Dec 31, 2013 10-Q 2014-02-06
Q3 2013 $40.8M -$29.5M -42% Sep 30, 2013 10-K 2016-11-15
Q2 2013 $64.5M -$10.6M -14.1% Jun 30, 2013 10-Q 2013-08-07
Q1 2013 $69M -$8M -10.4% Mar 31, 2013 10-Q 2013-05-02
Q4 2012 $70M Dec 31, 2012 10-Q 2013-02-06
Q3 2012 $70.3M -$4.8M -6.39% Sep 30, 2012 10-K 2015-11-17
Q2 2012 $75.1M -$100K -0.13% Jun 30, 2012 10-Q 2012-08-02
Q1 2012 $77M Mar 31, 2012 10-Q 2012-05-03
Q3 2011 $75.1M +$8.8M +13.3% Sep 30, 2011 10-K 2014-11-18
Q2 2011 $75.2M Jun 30, 2011 10-Q 2011-08-04
Q3 2010 $66.3M Sep 30, 2010 10-K 2013-11-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.