Company: ROK
Filing Date: 2025-11-12
Form Type: 10-K
Source: 0001024478-25-000116
Chunk: 259

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-11-12
Form: 10-K
Item: Item 6
Chunk 259
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Christian E. Rothe Senior Vice President and Chief Financial Officer (Principal Financial Officer)  By/s/ TERRY L. RIESTERER Terry L. Riesterer Vice President and Controller (Principal Accounting Officer)Blake D. Moret*Chairman of the Board, President andChief Executive Officer(Principal Executive Officer)and DirectorWilliam P. Gipson*DirectorAlice L. Jolla*Director James P. Keane* Director Timothy M. Knavish* Director Pam Murphy* Director Donald R. Parfet * DirectorLisa A. Payne*DirectorThomas W. Rosamilia*Director  Robert W. Soderbery*DirectorPatricia A. Watson*Director*By/s/ REBECCA W. HOUSERebecca W. House, Attorney-in-fact****Byauthority of powers of attorney filed herewith

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SCHEDULE IIROCKWELL AUTOMATION, INC.VALUATION AND QUALIFYING ACCOUNTSFor the Years Ended September 30, 2025, 2024, and 2023 (in millions) Additions  Balance at Beginningof YearCharged toCosts andExpensesCharged toOtherAccountsDeductions (2)Balance atEnd ofYearDescription     Year ended September 30, 2025     Allowance for doubtful accounts (1)$22 $5 $— $6 $21 Valuation allowance for deferred tax assets98 44 — 13 129 Year ended September 30, 2024     Allowance for doubtful accounts (1)$17 $13 $— $8 $22 Valuation allowance for deferred tax assets (3)89 11 2 4 98 Year ended September 30, 2023     Allowance for doubtful accounts (1)$13 $9 $— $5 $17 Valuation allowance for deferred tax assets23 66 2 2 89 (1) Includes allowances for current and other long-term receivables.(2) Consists of amounts written off for the allowance for doubtful accounts and adjustments resulting from our ability to utilize foreign tax credits, capital losses, or net operating loss carryforwards for which a valuation allowance had previously been recorded.(3) Additions charged to costs and expenses includes $30 million attributable to non-controlling interests.

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