ROK · 8-K · 20261105PR000045

Income Tax Expense

ROCKWELL AUTOMATION, INC · 2026-11-05 · Importance 58 · Surprise 46

For the three months ended September 30, 2026, income tax provision was $87 million, compared with $33 million in the prior-year period. For the twelve months ended September 30, 2026, the provision was $278 million, up from $168 million in 2025. The release does not state an effective tax rate or quantify the tax provision's impact separately from the reported earnings reconciliation.

Key facts

• Income tax provision for the three months ended September 30, 2026 and 2025 was $87 million and $33 million, respectively; for the twelve months ended September 30, 2026 and 2025 it was $278 million and $168 million, respectively. source