GENERAL ELECTRIC CO Current State and Local Tax Expense (Benefit)
GENERAL ELECTRIC CO (GE) reported Current State and Local Tax Expense (Benefit) of -$72.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-01-29
- GENERAL ELECTRIC CO current state and local tax expense (benefit) for fiscal 2025 was -$72.00M, a 250.00% decline from fiscal 2024.
- GENERAL ELECTRIC CO current state and local tax expense (benefit) for fiscal 2024 was $48.00M, a 64.18% decline from fiscal 2023.
- GENERAL ELECTRIC CO current state and local tax expense (benefit) for fiscal 2023 was $134.00M.
- GENERAL ELECTRIC CO current state and local tax expense (benefit) for fiscal 2022 was -$48.00M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$72.00M 10-K · filed 2026-01-29 | |
| 2024-12-31 | $48.00M 10-K · filed 2026-01-29 | |
| 2023-12-31 | $134.00M 10-K · filed 2026-01-29 | $140.00M 10-K · filed 2024-02-02 |
| 2022-12-31 | -$48.00M 10-K · filed 2025-02-03 | $4.00M 10-K · filed 2023-02-10 |
| 2021-12-31 | -$145.00M 10-K · filed 2024-02-02 | -$85.00M 10-K · filed 2022-02-11 |
| 2020-12-31 | -$34.00M 8-K · filed 2023-04-25 | $152.00M 10-K · filed 2022-02-11 |
| 2019-12-31 | -$373.00M 10-K · filed 2022-02-11 |
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