Deferred Tax Assets, Valuation Allowance of EMERSON ELECTRIC CO from 30 Sep 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
EMERSON ELECTRIC CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • EMERSON ELECTRIC CO Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $251,000,000, a 2% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

EMERSON ELECTRIC CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $251,000,000 -$5,000,000 -2% 30 Sep 2025 10-K 10 Nov 2025 2025 FY
Q3 2024 $256,000,000 +$92,000,000 +56% 30 Sep 2024 10-K 10 Nov 2025 2025 FY
Q3 2023 $164,000,000 -$7,000,000 -4.1% 30 Sep 2023 10-K 12 Nov 2024 2024 FY
Q3 2022 $171,000,000 -$65,000,000 -28% 30 Sep 2022 10-K 13 Nov 2023 2023 FY
Q3 2021 $236,000,000 -$57,000,000 -19% 30 Sep 2021 10-K 14 Nov 2022 2022 FY
Q3 2020 $293,000,000 -$14,000,000 -4.6% 30 Sep 2020 10-K 15 Nov 2021 2021 FY
Q3 2019 $307,000,000 -$34,000,000 -10% 30 Sep 2019 10-K 16 Nov 2020 2020 FY
Q3 2018 $341,000,000 +$32,000,000 +10% 30 Sep 2018 10-K 18 Nov 2019 2019 FY
Q3 2017 $309,000,000 +$177,000,000 +134% 30 Sep 2017 10-K 19 Nov 2018 2018 FY
Q3 2016 $132,000,000 +$23,000,000 +21% 30 Sep 2016 10-K 20 Nov 2017 2017 FY
Q3 2015 $109,000,000 -$45,000,000 -29% 30 Sep 2015 10-K 16 Nov 2016 2016 FY
Q3 2014 $154,000,000 +$23,000,000 +18% 30 Sep 2014 10-K 18 Nov 2015 2015 FY
Q3 2013 $131,000,000 +$18,000,000 +16% 30 Sep 2013 10-K 19 Nov 2014 2014 FY
Q3 2012 $113,000,000 +$6,000,000 +5.6% 30 Sep 2012 10-K 19 Nov 2013 2013 FY
Q3 2011 $107,000,000 +$2,000,000 +1.9% 30 Sep 2011 10-K 20 Nov 2012 2012 FY
Q3 2010 $105,000,000 30 Sep 2010 10-K 22 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.