Emerson Electric (EMR) Tax Provisions (2009 - 2026)
Emerson Electric's (EMR) quarterly Tax Provisions came in at $175.0 million in Q1 2026, down 12.06% YoY from $199.0 million in Q1 2025, and up 3.55% on a QoQ basis from $169.0 million in Q4 2025.
Emerson Electric (EMR) Tax Provisions (2009 - 2026) Analysis & Trends
Emerson Electric (EMR) has 18 years of Tax Provisions data on file, last reported at $175.0 million in 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 advanced to $175.0 million in Q1 2026, from $169.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $399.0 million in Q2 2022 to a low of $16.0 million in Q4 2023.
- A 5-year average of $173.2 million and a median of $165.0 million in 2023 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 sank by 83.67% to $16.0 million in 2023, then jumped by 1037.5% to $182.0 million in 2024, then retreated by 7.14% to $169.0 million in 2025, then climbed by 3.55% to $175.0 million in 2026.
- The last three Tax Provisions figures came in at $175.0 million (Q1 2026), $169.0 million (Q4 2025), and $160.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 259.17 Bn | 246.05 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Eaton | 161.52 Bn | 160.83 Bn | 2.86 Bn | 321.00 Mn |
| 3 | Parker-Hannifin | 126.40 Bn | 125.92 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Emerson Electric | 86.56 Bn | 84.38 Bn | 2.66 Bn | 198.00 Mn |
| 5 | Cummins | 81.89 Bn | 77.22 Bn | 2.47 Bn | 325.00 Mn |
| 6 | Illinois Tool Works | 80.94 Bn | 80.10 Bn | 1.90 Bn | 265.00 Mn |
| 7 | Ametek | 54.90 Bn | 54.40 Bn | 735.04 Mn | 85.48 Mn |
| 8 | Rockwell Automation | 47.96 Bn | 47.48 Bn | 1.14 Bn | 62.00 Mn |
| 9 | Ingersoll Rand | 30.93 Bn | 29.76 Bn | 862.60 Mn | 69.10 Mn |
| 10 | Otis Worldwide | 27.48 Bn | 26.67 Bn | 1.14 Bn | 98.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 198.00 Mn |
| 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 | 399.00 Mn |
| Mar 31, 2022 | 276.00 Mn |
| Dec 31, 2021 | 196.00 Mn |
| Jun 30, 2021 | 151.00 Mn |
| Mar 31, 2021 | 169.00 Mn |