EMERSON ELECTRIC CO. Deferred Federal Income Tax Expense (Benefit)
EMERSON ELECTRIC CO. (EMR) reported Deferred Federal Income Tax Expense (Benefit) of -$212.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-11-10
- EMERSON ELECTRIC CO. deferred federal income tax expense (benefit) for fiscal 2025 was -$212.00M.
- EMERSON ELECTRIC CO. deferred federal income tax expense (benefit) for fiscal 2024 was -$284.00M.
- EMERSON ELECTRIC CO. deferred federal income tax expense (benefit) for fiscal 2023 was -$159.00M.
- EMERSON ELECTRIC CO. deferred federal income tax expense (benefit) for fiscal 2022 was -$92.00M, a 209.52% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$212.00M 10-K · filed 2025-11-10 | |
| 2024-09-30 | -$284.00M 10-K · filed 2025-11-10 | |
| 2023-09-30 | -$159.00M 10-K · filed 2025-11-10 | -$198.00M 10-K · filed 2023-11-13 |
| 2022-09-30 | -$92.00M 10-K · filed 2024-11-12 | -$101.00M 10-K · filed 2022-11-14 |
| 2021-09-30 | $84.00M 10-K · filed 2023-11-13 | $81.00M 10-K · filed 2021-11-15 |
| 2020-09-30 | -$44.00M 10-K · filed 2022-11-14 | |
| 2019-09-30 | -$2.00M 10-K · filed 2021-11-15 | |
| 2018-09-30 | -$224.00M 10-K · filed 2020-11-16 | |
| 2017-09-30 | $7.00M 10-K · filed 2019-11-18 | |
| 2016-09-30 | $2.00M 10-K · filed 2018-11-19 | |
| 2015-09-30 | $12.00M 10-K · filed 2017-11-20 | $31.00M 10-K · filed 2015-11-18 |
| 2014-09-30 | -$132.00M 10-K · filed 2016-11-16 | -$129.00M 10-K · filed 2014-11-19 |
| 2013-09-30 | -$56.00M 10-K · filed 2015-11-18 | |
| 2012-09-30 | -$129.00M 10-K · filed 2014-11-19 | |
| 2011-09-30 | $149.00M 10-K · filed 2013-11-19 | |
| 2010-09-30 | -$55.00M 10-K · filed 2012-11-20 | |
| 2009-09-30 | $149.00M 10-K · filed 2011-11-22 | |
| 2008-09-30 | $69.00M 10-K · filed 2010-11-23 |
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