Baker Hughes Company Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Baker Hughes Company (BKR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$210.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-05
- Baker Hughes Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$210.00M.
- Baker Hughes Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$71.00M, a 201.43% decline from fiscal 2023.
- Baker Hughes Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $70.00M, a 25.53% decline from fiscal 2022.
- Baker Hughes Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $94.00M, a 113.64% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$210.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | -$71.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $70.00M 10-K · filed 2026-02-05 | |
| 2022-12-31 | $94.00M 10-K · filed 2025-02-04 | |
| 2021-12-31 | $44.00M 10-K · filed 2024-02-05 | |
| 2020-12-31 | $122.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $6.00M 10-K · filed 2022-02-11 | -$19.00M 10-K · filed 2020-02-13 |
| 2018-12-31 | -$19.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$23.00M 10-K · filed 2020-02-13 | |
| 2016-12-31 | $22.00M 10-K · filed 2019-02-19 | $21.00M 10-K · filed 2018-02-23 |
| 2015-12-31 | -$31.00M 10-K · filed 2018-02-23 |
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