Company: ROK
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001024478-25-000083
Chunk: 121

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 2
Chunk 121
---
1)3 Purchase accounting depreciation and amortization attributable to Rockwell Automation33 33 98 100 Tax effect of purchase accounting depreciation and amortization attributable to Rockwell Automation(7)(6)(22)(17)Change in fair value of investments— 5 3 (1)Tax effect of change in fair value of investments— (2)(1)(1)Restructuring charges (1)— 70 — 70 Tax effect of restructuring charges (1)— (18)— (18)Adjusted Income$320 $311 $808 $835 Diluted EPS$2.60 $2.02 $6.43 $6.19 Non-operating pension and postretirement benefit credit— (0.04)— (0.13)Tax effect of non-operating pension and postretirement benefit credit(0.01)0.01 (0.01)0.02 Purchase accounting depreciation and amortization attributable to Rockwell Automation0.29 0.28 0.86 0.87 Tax effect of purchase accounting depreciation and amortization attributable to Rockwell Automation(0.06)(0.05)(0.19)(0.15)Change in fair value of investments— 0.04 0.03 (0.01)Tax effect of change in fair value of investments— (0.01)(0.01)— Restructuring charges (1)— 0.61 — 0.61 Tax effect of restructuring charges (1)— (0.15)— (0.15)Adjusted EPS$2.82 $2.71 $7.11 $7.25 Effective tax rate14.3 %9.4 %15.8 %14.1 %Tax effect of non-operating pension and postretirement benefit credit0.3 %(0.2)%0.1 %(0.1)%Tax effect of purchase accounting depreciation and amortization attributable to Rockwell Automation0.6 %0.4 %0.6 %0.2 %Tax effect of change in fair value of investments— %0.3 %0.1 %— %Tax effect of restructuring charges (1)— %3.4 %— %0.9 %Adjusted Effective Tax Rate15.2 %13.3 %16