Company: ROK
Filing Date: 2025-11-12
Form Type: 10-K
Source: 0001024478-25-000116
Chunk: 165

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-11-12
Form: 10-K
Item: Item 6
Chunk 165
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 and environmental charges (2)154 21 18 Tax effect of net legacy asbestos and environmental charges (2)(37)(5)(4)Change in fair value of investments3 — (279)Tax effect of change in fair value of investments(1)— 68 Restructuring charges(5)97 — Tax effect of restructuring charges1 (25)— Adjusted Income (2)$1,195 $1,133 $1,421 Diluted EPS$7.67 $8.28 $11.95 Non-operating pension and postretirement benefit cost (credit)0.01 (0.17)0.72 Tax effect of non-operating pension and postretirement benefit cost (credit)(0.01)0.03 (0.18)Purchase accounting depreciation and amortization, and impairment attributable to Rockwell Automation2.20 1.16 1.54 Tax effect of purchase accounting depreciation and amortization, and impairment attributable to Rockwell Automation(0.34)(0.22)(0.08)Net legacy asbestos and environmental charges1.36 0.18 0.16 Tax effect of net legacy asbestos and environmental charges(0.33)(0.04)(0.03)Change in fair value of investments0.02 — (2.42)Tax effect of change in fair value of investments(0.01)(0.01)0.59 Restructuring charges(0.05)0.85 — Tax effect of restructuring charges0.01 (0.21)— Adjusted EPS$10.53 $9.85 $12.25 Effective tax rate18.3 %13.8 %20.5 %Tax effect of non-operating pension and postretirement benefit cost (credit)0.1 %(0.1)%0.3 %Tax effect of purchase accounting depreciation and amortization, and impairment attributable to Rockwell Automation(2.5)%0.4 %(3.7)%Tax effect of net legacy asbestos and environmental charges1.1 %0.2 %0.1 %Tax effect of change in fair value of investments0.1 %0.1 %(0.7)%Tax effect of restructuring charges — %0.9 %— %Adjusted Effective Tax Rate17.1 %15.3 %16