EMERSON ELECTRIC CO. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
EMERSON ELECTRIC CO. (EMR) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $245.00 million as of 2025-09-30, per its 10-K filed 2025-11-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-11-10
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $245.00M.
- 2024-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $246.00M.
- 2023-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $196.00M.
- 2022-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $151.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-09-30 | $245.00M 10-K · filed 2025-11-10 |
| 2024-09-30 | $246.00M 10-K · filed 2024-11-12 |
| 2023-09-30 | $196.00M 10-K · filed 2023-11-13 |
| 2022-09-30 | $151.00M 10-K · filed 2022-11-14 |
| 2021-09-30 | $185.00M 10-K · filed 2021-11-15 |
| 2020-09-30 | $163.00M 10-K · filed 2020-11-16 |
| 2019-09-30 | $124.00M 10-K · filed 2019-11-18 |
| 2018-09-30 | $117.00M 10-K · filed 2018-11-19 |
| 2017-09-30 | $100.00M 10-K · filed 2017-11-20 |
| 2016-09-30 | $48.00M 10-K · filed 2016-11-16 |
| 2015-09-30 | $47.00M 10-K · filed 2015-11-18 |
| 2014-09-30 | $80.00M 10-K · filed 2014-11-19 |
| 2013-09-30 | $90.00M 10-K · filed 2013-11-19 |
| 2012-09-30 | $114.00M 10-K · filed 2012-11-20 |
| 2011-09-30 | $126.00M 10-K · filed 2011-11-22 |
| 2010-09-30 | $132.00M 10-K · filed 2010-11-23 |
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