Baker Hughes Company Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Baker Hughes Company (BKR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $61.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-05
- Baker Hughes Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $61.00M, a 154.17% increase from fiscal 2024.
- Baker Hughes Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $24.00M, a 7.69% decline from fiscal 2023.
- Baker Hughes Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $26.00M, a 8.33% increase from fiscal 2022.
- Baker Hughes Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $24.00M, a 74.74% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $61.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $24.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $26.00M 10-K · filed 2025-02-04 |
| 2022-12-31 | $24.00M 10-K · filed 2024-02-05 |
| 2021-12-31 | $95.00M 10-K · filed 2023-02-14 |
| 2020-12-31 | $12.00M 10-K · filed 2022-02-11 |
| 2019-12-31 | $6.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $35.00M 10-K · filed 2020-02-13 |
| 2017-12-31 | $14.00M 10-K · filed 2019-02-19 |
| 2016-12-31 | $0.00 8-K · filed 2018-11-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TechnipFMC plc (FTI) | United Kingdom | $27.824B | 22.16 |
| NOV Inc. (NOV) | United States | $7.142B | 74.47 |
| Weatherford International plc (WFRD) | United States | $6.032B | 15.99 |
| DNOW Inc. (DNOW) | United States | $2.878B | -11.67 |
| Innovex International, Inc. (INVX) | United States | $1.997B | 27.73 |
| FORUM ENERGY TECHNOLOGIES, INC. (FET) | United States | $0.945B | -105.15 |
| OIL STATES INTERNATIONAL, INC (OIS) | United States | $0.502B | -4.46 |
| Drilling Tools International Corp (DTI) | United States | $0.086B | -22.59 |
| Hyperscale Data, Inc. (GPUS) | United States | $0.000B | -0.04 |