EMERSON ELECTRIC CO (EMR) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Emerson Electric Co quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Emerson Electric Co Unrecognized Tax Benefits for the quarter ending September 30, 2023 was $235M, a 40.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $235M +$68M +40.7% Sep 30, 2023 10-K 2023-11-13
Q3 2022 $167M -$42M -20.1% Sep 30, 2022 10-K 2023-11-13
Q3 2021 $209M +$14M +7.18% Sep 30, 2021 10-K 2023-11-13
Q3 2020 $195M +$36M +22.6% Sep 30, 2020 10-K 2022-11-14
Q3 2019 $159M +$1M +0.63% Sep 30, 2019 10-K 2021-11-15
Q3 2018 $158M +$26M +19.7% Sep 30, 2018 10-K 2020-11-16
Q3 2017 $132M +$46M +53.5% Sep 30, 2017 10-K 2019-11-18
Q3 2016 $86M +$2M +2.38% Sep 30, 2016 10-K 2018-11-19
Q3 2015 $84M -$36M -30% Sep 30, 2015 10-K 2017-11-20
Q3 2014 $120M -$7M -5.51% Sep 30, 2014 10-K 2016-11-16
Q3 2013 $127M -$30M -19.1% Sep 30, 2013 10-K 2015-11-18
Q3 2012 $157M -$5M -3.09% Sep 30, 2012 10-K 2014-11-19
Q3 2011 $162M -$8M -4.71% Sep 30, 2011 10-K 2013-11-19
Q3 2010 $170M Sep 30, 2010 10-K 2012-11-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.