ROK · 10-Q · 2026Q2 · Full report
BEPS Pillar Two Tax Rules
ROCKWELL AUTOMATION, INC · 2026-08-04 · Importance 62 · Surprise 84 · In source text
Rockwell's effective tax rate was affected by the OECD-linked BEPS Pillar Two minimum-tax rules in fiscal 2026. The impact was specifically associated with Singapore and partially offset favorable discrete tax items from the Sensia joint venture dissolution. Adjusted effective tax rate increased to 19.2% for both the three and nine months ended June 30, 2026, from 15.3% and 16.7%, respectively, in the prior-year periods.
Key facts
- The increase in Adjusted Effective Tax Rate was primarily due to the application of BEPS Pillar Two minimum tax rules in Singapore. source
Impact estimates
| metric | direction | stage | expected | basis |
|---|---|---|---|---|
| net_income | negative | realized | — | The increase in Adjusted Effective Tax Rate was primarily due to the application of BEPS Pillar Two minimum tax rules in Singapore. |