Company: ROK
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001024478-25-000083
Chunk: 23

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 1
Chunk 23
---
 under the newly enacted tax law and identify any other changes to its financial statements as a result of the OBBBA. We are currently assessing its impact on our consolidated financial statements and the applicable results of our evaluations will be reflected on the Company’s Form 10-K for the year ended September 30, 2025.Unrecognized Tax BenefitsThe amount of gross unrecognized tax benefits was $30 million at June 30, 2025, and $25 million at September 30, 2024, respectively, of which the entire amount would reduce our effective tax rate if recognized.Accrued interest and penalties related to unrecognized tax benefits were $2 million at both June 30, 2025, and September 30, 2024. We recognize interest and penalties related to unrecognized tax benefits in the income tax provision.We believe it is reasonably possible that the amount of gross unrecognized tax benefits could be reduced by up to $25 million in the next 12 months as a result of the resolution of tax matters in various global jurisdictions and the lapses of statutes of limitations. If all of the unrecognized tax benefits were recognized, the net reduction to our income tax provision, including the recognition of interest and penalties and offsetting tax assets, could be up to $26 million.We conduct business globally and are routinely audited by the various tax jurisdictions in which we operate. We are no longer subject to U.S. federal income tax examinations for years before 2018, state and local income tax examinations for years before 2014, and foreign income tax examinations for years before 2008.

24

Table of ContentsROCKWELL AUTOMATION, INC.NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)(Unaudited)

16. Business Segment Information

Sales and operating results of our reportable segments were (in millions): Three Months EndedJune 30,Nine Months EndedJune 30, 2025202420252024SalesIntelligent Devices$968 $957 $2,670 $2,858 Software & Control629 513 1,726 1,686 Lifecycle Services547 581 1,630 1,685 Total$2,144 $2,051 $6,026 $6,229 Segment operating earningsIntelligent Devices$182 $193 $461 $504 Software & Control199 121 503 418 Lifecycle Services73 112 219 264 Total454 426 1,183