EMERSON ELECTRIC CO.: income tax expense or benefit

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2006-10-01 to 2025-09-30. The SEC response was captured on 2026-09-19.

Selected filing history

Related financial histories

• EMERSON ELECTRIC CO.: total assets
• EMERSON ELECTRIC CO.: stockholders equity
• EMERSON ELECTRIC CO.: cash and cash equivalents
• EMERSON ELECTRIC CO.: net income or loss
• EMERSON ELECTRIC CO.: operating cash flow
• EMERSON ELECTRIC CO.: capital expenditure payments
• EMERSON ELECTRIC CO.: revenue
• EMERSON ELECTRIC CO.: contract revenue excluding tax
• EMERSON ELECTRIC CO.: financing cash flow
• EMERSON ELECTRIC CO.: investing cash flow
• EMERSON ELECTRIC CO.: retained earnings or deficit
• EMERSON ELECTRIC CO.: basic weighted-average shares
• EMERSON ELECTRIC CO.: diluted weighted-average shares
• EMERSON ELECTRIC CO.: basic earnings per share
• EMERSON ELECTRIC CO.: diluted earnings per share
• EMERSON ELECTRIC CO.: net property, plant and equipment
• EMERSON ELECTRIC CO.: share-based compensation expense
• EMERSON ELECTRIC CO.: current assets
• EMERSON ELECTRIC CO.: current liabilities
• EMERSON ELECTRIC CO.: current accounts payable
• EMERSON ELECTRIC CO.: goodwill carrying amount
• EMERSON ELECTRIC CO.: net finite-lived intangible assets
• EMERSON ELECTRIC CO.: net current accounts receivable
• EMERSON ELECTRIC CO.: common-stock repurchase payments
• EMERSON ELECTRIC CO.: net inventory
• EMERSON ELECTRIC CO.: gross profit
• EMERSON ELECTRIC CO.: selling, general and administrative expense
• EMERSON ELECTRIC CO.: research and development expense

Inspect the source

Entity

EMERSON ELECTRIC CO. / CIK 0000032604

Captured

2026-09-19T14:46:25.418Z

SEC response SHA-256

195bcbf29fba4dfc4715c44e24c71f9da3bbca9c4d04f1166fd3a9ec661df27b

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000032604.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))