Company: ROK
Filing Date: 2025-11-12
Form Type: 10-K
Source: 0001024478-25-000116
Chunk: 50

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-11-12
Form: 10-K
Item: Item 4
Chunk 50
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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 %16.5 %

(1) 2025 includes $110 million net expense from a $224 million goodwill and intangible asset non-cash impairment charge included in Income before income taxes, ($7) million tax effect including related valuation allowances recorded in the Income tax provision, and ($107) million Net loss attributable to noncontrolling interests. 2023 includes $98 million net expense from a $158 million goodwill impairment charge included in Income before income taxes, $33