Baker Hughes Company Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Baker Hughes Company (BKR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $31.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-05
- Baker Hughes Company unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $31.00M, a 10.71% increase from fiscal 2024.
- Baker Hughes Company unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $28.00M, a 12.50% decline from fiscal 2023.
- Baker Hughes Company unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $32.00M, a 68.00% decline from fiscal 2022.
- Baker Hughes Company unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $100.00M, a 138.10% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $31.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $28.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $32.00M 10-K · filed 2025-02-04 |
| 2022-12-31 | $100.00M 10-K · filed 2024-02-05 |
| 2021-12-31 | $42.00M 10-K · filed 2023-02-14 |
| 2020-12-31 | $35.00M 10-K · filed 2022-02-11 |
| 2019-12-31 | $55.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $101.00M 10-K · filed 2020-02-13 |
| 2017-12-31 | $32.00M 10-K · filed 2019-02-19 |
| 2016-12-31 | $5.00M 8-K · filed 2018-11-13 |
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