ROK · 10-K · 2026A · Full report

BEPS Pillar Two Tax Rules

ROCKWELL AUTOMATION, INC · 2026-11-12 · Importance 21 · Surprise 40

Rockwell said BEPS Pillar Two minimum taxes partially offset the decrease in its fiscal 2026 effective tax rate and were the primary reason its adjusted effective tax rate increased. The adjusted effective tax rate rose to 19.6% in fiscal 2026 from 17.1% in fiscal 2025, an increase of 2.5 percentage points. The filing does not quantify the dollar amount of the Pillar Two tax effect.

Key facts

• Rockwell Automation’s Adjusted Effective Tax Rate was 19.6 percent in fiscal 2026 versus 17.1 percent in fiscal 2025; the increase was primarily due to BEPS Pillar Two minimum taxes, partly offset by higher discrete tax benefits. source