EMERSON ELECTRIC CO. Deferred Tax Liabilities, Gross
EMERSON ELECTRIC CO. (EMR) had Deferred Tax Liabilities, Gross of $1.70 billion as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-04
- 2026-06-30: Deferred Tax Liabilities, Gross $1.70B.
- 2026-03-31: Deferred Tax Liabilities, Gross $1.75B.
- 2025-09-30: Deferred Tax Liabilities, Gross $1.82B; Deferred Tax Liabilities, Gross as first filed $2.30B.
- 2025-06-30: Deferred Tax Liabilities, Gross $1.91B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-06-30 | $1.70B 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $1.75B 10-Q · filed 2026-05-05 | |
| 2025-09-30 | $1.82B 10-Q · filed 2026-08-04 | $2.30B 10-K · filed 2025-11-10 |
| 2025-06-30 | $1.91B 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $2.01B 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $2.02B 10-Q · filed 2025-02-05 | |
| 2024-09-30 | $2.56B 10-K · filed 2025-11-10 | |
| 2024-06-30 | $2.51B 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $2.65B 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $2.83B 10-Q · filed 2024-02-07 | |
| 2023-09-30 | $2.39B 10-K · filed 2024-11-12 | |
| 2023-06-30 | $2.01B 10-Q · filed 2023-08-02 | |
| 2023-03-31 | $1.58B 10-Q · filed 2023-05-03 | |
| 2022-12-31 | $1.69B 10-Q · filed 2023-02-08 | |
| 2022-09-30 | $2.15B 10-K · filed 2023-11-13 | $2.16B 10-K · filed 2022-11-14 |
| 2022-06-30 | $1.74B 10-Q · filed 2022-08-09 | |
| 2022-03-31 | $750.00M 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $736.00M 10-Q · filed 2022-02-02 | |
| 2021-09-30 | $1.20B 10-K · filed 2022-11-14 | |
| 2021-06-30 | $555.00M 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $429.00M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $411.00M 10-Q · filed 2021-02-03 | |
| 2020-09-30 | $933.00M 10-K · filed 2021-11-15 | |
| 2020-06-30 | $361.00M 10-Q · filed 2020-08-05 | |
| 2020-03-31 | $339.00M 10-Q · filed 2020-04-24 | |
| 2019-09-30 | $920.00M 10-K · filed 2020-11-16 | |
| 2018-09-30 | $1.01B 10-K · filed 2019-11-18 | |
| 2017-09-30 | $1.30B 10-K · filed 2018-11-19 | |
| 2016-09-30 | $800.00M 10-K · filed 2017-11-20 | |
| 2015-09-30 | $787.00M 10-K · filed 2016-11-16 | $959.00M 10-K · filed 2015-11-18 |
| 2014-09-30 | $1.00B 10-K · filed 2015-11-18 | |
| 2013-09-30 | $1.23B 10-K · filed 2014-11-19 | |
| 2012-09-30 | $1.17B 10-K · filed 2013-11-19 | |
| 2011-09-30 | $1.31B 10-K · filed 2012-11-20 |
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