Baker Hughes Company Unrecognized Tax Benefits, Income Tax Penalties Accrued
Baker Hughes Company (BKR) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $49.00 million as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-02-05
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $49.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $66.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $79.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $42.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2025-12-31 | $49.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $66.00M 10-K · filed 2025-02-04 |
| 2023-12-31 | $79.00M 10-K · filed 2024-02-05 |
| 2022-12-31 | $42.00M 10-K · filed 2023-02-14 |
| 2021-12-31 | $49.00M 10-K · filed 2022-02-11 |
| 2020-12-31 | $23.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $29.00M 10-K · filed 2020-02-13 |
| 2018-12-31 | $34.00M 10-K · filed 2019-02-19 |
| 2017-12-31 | $53.00M 8-K · filed 2018-11-13 |
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