Baker Hughes Company Other Comprehensive Income (Loss), Tax
Baker Hughes Company (BKR) reported Other Comprehensive Income (Loss), Tax of -$1.00 million for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-04-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2025-04-23
- Baker Hughes Company other comprehensive income (loss), tax for the quarter ending 2025-03-31 was -$1.00M, a 200.00% decline year-over-year.
- Baker Hughes Company other comprehensive income (loss), tax for the quarter ending 2024-12-31 was -$1.00M, a 200.00% decline year-over-year.
- Baker Hughes Company other comprehensive income (loss), tax for the quarter ending 2024-09-30 was $1.00M.
- Baker Hughes Company other comprehensive income (loss), tax for the quarter ending 2024-06-30 was -$2.00M.
- Baker Hughes Company other comprehensive income (loss), tax for fiscal 2024 was -$1.00M.
- Baker Hughes Company other comprehensive income (loss), tax for fiscal 2023 was -$4.00M, a 109.30% decline from fiscal 2022.
- Baker Hughes Company other comprehensive income (loss), tax for fiscal 2022 was $43.00M, a 4200.00% increase from fiscal 2021.
- Baker Hughes Company other comprehensive income (loss), tax for fiscal 2021 was $1.00M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2025-03-31 | -$1.00M 10-Q · filed 2025-04-23 | -$2.00M derived: sum of 2 quarters · filed 2025-04-23 | -$1.00M derived: sum of 3 quarters · filed 2025-04-23 | -$3.00M derived: sum of 4 quarters · filed 2025-04-23 |
| 2024-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-04 | $0.00 derived: sum of 2 quarters · filed 2025-02-04 | -$2.00M derived: sum of 3 quarters · filed 2025-02-04 | -$1.00M 10-K · filed 2025-02-04 |
| 2024-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | -$1.00M derived: sum of 2 quarters · filed 2024-10-23 | $0.00 10-Q · filed 2024-10-23 | $1.00M derived: sum of 4 quarters · filed 2025-04-23 |
| 2024-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | -$1.00M 10-Q · filed 2024-07-26 | $0.00 derived: sum of 3 quarters · filed 2025-04-23 | -$5.00M derived: sum of 4 quarters · filed 2025-04-23 |
| 2024-03-31 | $1.00M 10-Q · filed 2025-04-23 | $2.00M derived: sum of 2 quarters · filed 2025-04-23 | -$3.00M derived: sum of 3 quarters · filed 2025-04-23 | |
| 2023-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-04 | -$4.00M derived: sum of 2 quarters · filed 2025-02-04 | -$4.00M 10-K · filed 2025-02-04 | |
| 2023-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | -$5.00M 10-Q · filed 2024-10-23 | ||
| 2023-06-30 | $0.00 10-Q · filed 2024-07-26 | |||
| 2022-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-05 | $36.00M derived: sum of 2 quarters · filed 2024-02-05 | $41.00M derived: sum of 3 quarters · filed 2024-02-05 | $43.00M 10-K · filed 2024-02-05 |
| 2022-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $11.00M derived: sum of 2 quarters · filed 2023-10-26 | $13.00M 10-Q · filed 2023-10-26 | $13.00M derived: sum of 4 quarters · filed 2023-10-26 |
| 2022-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-19 | $7.00M 10-Q · filed 2023-07-19 | $7.00M derived: sum of 3 quarters · filed 2023-07-19 | $10.00M derived: sum of 4 quarters · filed 2023-07-19 |
| 2022-03-31 | $2.00M 10-Q · filed 2023-04-19 | $2.00M derived: sum of 2 quarters · filed 2023-04-19 | $5.00M derived: sum of 3 quarters · filed 2023-04-19 | $3.00M derived: sum of 4 quarters · filed 2023-04-19 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $3.00M derived: sum of 2 quarters · filed 2023-02-14 | $1.00M derived: sum of 3 quarters · filed 2023-02-14 | $1.00M 10-K · filed 2023-02-14 |
| 2021-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-20 | $1.00M derived: sum of 2 quarters · filed 2022-10-20 | $1.00M 10-Q · filed 2022-10-20 | -$7.00M derived: sum of 4 quarters · filed 2022-10-20 |
| 2021-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-21 | -$2.00M 10-Q · filed 2022-07-21 | -$10.00M derived: sum of 3 quarters · filed 2022-07-21 | -$12.00M derived: sum of 4 quarters · filed 2022-07-21 |
| 2021-03-31 | $0.00 10-Q · filed 2022-04-20 | -$8.00M derived: sum of 2 quarters · filed 2022-04-20 | -$10.00M derived: sum of 3 quarters · filed 2022-04-20 | -$10.00M derived: sum of 4 quarters · filed 2022-04-20 |
| 2020-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$10.00M derived: sum of 2 quarters · filed 2022-02-11 | -$10.00M derived: sum of 3 quarters · filed 2022-02-11 | -$6.00M 10-K · filed 2022-02-11 |
| 2020-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-22 | -$2.00M derived: sum of 2 quarters · filed 2021-10-22 | $2.00M 10-Q · filed 2021-10-22 | -$21.00M derived: sum of 4 quarters · filed 2021-10-22 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-23 | $4.00M 10-Q · filed 2021-07-23 | -$19.00M derived: sum of 3 quarters · filed 2021-07-23 | -$15.00M derived: sum of 4 quarters · filed 2021-07-23 |
| 2020-03-31 | $4.00M 10-Q · filed 2021-04-23 | -$19.00M derived: sum of 2 quarters · filed 2021-04-23 | -$15.00M derived: sum of 3 quarters · filed 2021-04-23 | -$15.00M derived: sum of 4 quarters · filed 2021-04-23 |
| 2019-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$19.00M derived: sum of 2 quarters · filed 2021-02-25 | -$19.00M derived: sum of 3 quarters · filed 2021-02-25 | -$19.00M 10-K · filed 2021-02-25 |
| 2019-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-23 | $4.00M derived: sum of 2 quarters · filed 2020-10-23 | $4.00M 10-Q · filed 2020-10-23 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-24 | $0.00 10-Q · filed 2020-07-24 | ||
| 2019-03-31 | $0.00 10-Q · filed 2020-04-24 | |||
| 2018-12-31 | $0.00 10-K · filed 2020-02-13 |
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