EMERSON ELECTRIC CO. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
EMERSON ELECTRIC CO. (EMR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $26.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-11-10
- EMERSON ELECTRIC CO. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $26.00M, a 18.18% increase from fiscal 2024.
- EMERSON ELECTRIC CO. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $22.00M, a 120.00% increase from fiscal 2023.
- EMERSON ELECTRIC CO. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $10.00M, a 84.62% decline from fiscal 2022.
- EMERSON ELECTRIC CO. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $65.00M, a 983.33% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-09-30 | $26.00M 10-K · filed 2025-11-10 | |
| 2024-09-30 | $22.00M 10-K · filed 2025-11-10 | |
| 2023-09-30 | $10.00M 10-K · filed 2024-11-12 | |
| 2022-09-30 | $65.00M 10-K · filed 2023-11-13 | |
| 2021-09-30 | $6.00M 10-K · filed 2022-11-14 | |
| 2020-09-30 | $8.00M 10-K · filed 2021-11-15 | |
| 2019-09-30 | $22.00M 10-K · filed 2020-11-16 | |
| 2018-09-30 | $8.00M 10-K · filed 2019-11-18 | |
| 2017-09-30 | $6.00M 10-K · filed 2018-11-19 | |
| 2016-09-30 | $13.00M 10-K · filed 2017-11-20 | |
| 2015-09-30 | $9.00M 10-K · filed 2016-11-16 | |
| 2014-09-30 | $19.00M 10-K · filed 2015-11-18 | |
| 2013-09-30 | $26.00M 10-K · filed 2014-11-19 | -$26.00M 10-K · filed 2013-11-19 |
| 2012-09-30 | -$14.00M 10-K · filed 2013-11-19 | |
| 2011-09-30 | -$22.00M 10-K · filed 2012-11-20 | |
| 2010-09-30 | -$34.00M 10-K · filed 2011-11-22 | |
| 2009-09-30 | -$24.00M 10-K · filed 2010-11-23 |
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