Emerson Electric (EMR) Tax Provisions (2009 - 2026)
Emerson Electric (EMR) recorded quarterly Tax Provisions of $175.0 million in Q1 2026, up 3.55% on a QoQ basis from $169.0 million in Q4 2025, and down 12.06% year-over-year from $199.0 million in Q1 2025.
Emerson Electric (EMR) Tax Provisions (2009 - 2026) Analysis & Trends
Emerson Electric has disclosed Tax Provisions across 18 years of filings, most recently posting $175.0 million for Q1 2026.
- Quarterly Tax Provisions fell 12.06% year-over-year to $175.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $658.0 million (up 6.47% YoY) and the FY2025 annual result came in at $696.0 million, up 67.71% from the prior year.
- Tax Provisions rose to $175.0 million in Q1 2026, from $169.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $242.0 million in Q3 2023 and troughed at $16.0 million in Q4 2023.
- A 5-year average of $143.7 million and a median of $157.0 million in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions plunged 83.67% — and 2024, when it jumped 1037.5%.
- Tracing EMR's Tax Provisions over 5 years: stood at $98.0 million in 2022, then tumbled by 83.67% to $16.0 million in 2023, then soared by 1037.5% to $182.0 million in 2024, then slipped by 7.14% to $169.0 million in 2025, then increased by 3.55% to $175.0 million in 2026.
- Business Quant data shows EMR's Tax Provisions at $175.0 million in Q1 2026, $169.0 million in Q4 2025, and $160.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | 354.00 Mn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | 240.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | 254.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | 175.00 Mn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | 199.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 93.62 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | 89.00 Mn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 60.15 Mn |
| 10 | Ingersoll Rand | 28.28 Bn | 27.07 Bn | 792.40 Mn | 36.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 175.00 Mn |
| Dec 31, 2025 | 169.00 Mn |
| Sep 30, 2025 | 160.00 Mn |
| Jun 30, 2025 | 154.00 Mn |
| Mar 31, 2025 | 199.00 Mn |
| Dec 31, 2024 | 182.00 Mn |
| Sep 30, 2024 | 149.00 Mn |
| Jun 30, 2024 | 88.00 Mn |
| Mar 31, 2024 | 162.00 Mn |
| Dec 31, 2023 | 16.00 Mn |
| Sep 30, 2023 | 242.00 Mn |
| Jun 30, 2023 | 168.00 Mn |
| Mar 31, 2023 | 134.00 Mn |
| Dec 31, 2022 | 98.00 Mn |
| Jun 30, 2022 | 123.00 Mn |
| Mar 31, 2022 | 80.00 Mn |
| Dec 31, 2021 | 196.00 Mn |
| Jun 30, 2021 | 151.00 Mn |
| Mar 31, 2021 | 169.00 Mn |
| Dec 31, 2020 | 111.00 Mn |