EMERSON ELECTRIC CO. Deferred State and Local Income Tax Expense (Benefit)
EMERSON ELECTRIC CO. (EMR) reported Deferred State and Local Income Tax Expense (Benefit) of $11.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-10
- EMERSON ELECTRIC CO. deferred state and local income tax expense (benefit) for fiscal 2025 was $11.00M.
- EMERSON ELECTRIC CO. deferred state and local income tax expense (benefit) for fiscal 2024 was -$18.00M.
- EMERSON ELECTRIC CO. deferred state and local income tax expense (benefit) for fiscal 2023 was -$17.00M.
- EMERSON ELECTRIC CO. deferred state and local income tax expense (benefit) for fiscal 2022 was -$13.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $11.00M 10-K · filed 2025-11-10 | |
| 2024-09-30 | -$18.00M 10-K · filed 2025-11-10 | |
| 2023-09-30 | -$17.00M 10-K · filed 2025-11-10 | -$23.00M 10-K · filed 2023-11-13 |
| 2022-09-30 | -$13.00M 10-K · filed 2024-11-12 | |
| 2021-09-30 | -$2.00M 10-K · filed 2023-11-13 | |
| 2020-09-30 | $1.00M 10-K · filed 2022-11-14 | |
| 2019-09-30 | $12.00M 10-K · filed 2021-11-15 | |
| 2018-09-30 | -$11.00M 10-K · filed 2020-11-16 | |
| 2017-09-30 | $4.00M 10-K · filed 2019-11-18 | |
| 2016-09-30 | $4.00M 10-K · filed 2018-11-19 | |
| 2015-09-30 | -$1.00M 10-K · filed 2017-11-20 | $0.00 10-K · filed 2015-11-18 |
| 2014-09-30 | -$7.00M 10-K · filed 2016-11-16 | -$5.00M 10-K · filed 2014-11-19 |
| 2013-09-30 | $2.00M 10-K · filed 2015-11-18 | |
| 2012-09-30 | -$4.00M 10-K · filed 2014-11-19 | |
| 2011-09-30 | $3.00M 10-K · filed 2013-11-19 | |
| 2010-09-30 | -$1.00M 10-K · filed 2012-11-20 | |
| 2009-09-30 | $9.00M 10-K · filed 2011-11-22 | |
| 2008-09-30 | -$4.00M 10-K · filed 2010-11-23 |
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