GENERAL ELECTRIC CO Deferred Foreign Income Tax Expense (Benefit)
GENERAL ELECTRIC CO (GE) reported Deferred Foreign Income Tax Expense (Benefit) of $32.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-01-29
- GENERAL ELECTRIC CO deferred foreign income tax expense (benefit) for fiscal 2025 was $32.00M, a 45.76% decline from fiscal 2024.
- GENERAL ELECTRIC CO deferred foreign income tax expense (benefit) for fiscal 2024 was $59.00M, a 86.98% decline from fiscal 2023.
- GENERAL ELECTRIC CO deferred foreign income tax expense (benefit) for fiscal 2023 was $453.00M, a 8.11% decline from fiscal 2022.
- GENERAL ELECTRIC CO deferred foreign income tax expense (benefit) for fiscal 2022 was $493.00M, a 19.18% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $32.00M 10-K · filed 2026-01-29 | |
| 2024-12-31 | $59.00M 10-K · filed 2026-01-29 | |
| 2023-12-31 | $453.00M 10-K · filed 2026-01-29 | $591.00M 10-K · filed 2024-02-02 |
| 2022-12-31 | $493.00M 10-K · filed 2025-02-03 | $466.00M 10-K · filed 2023-02-10 |
| 2021-12-31 | $610.00M 10-K · filed 2024-02-02 | $608.00M 10-K · filed 2022-02-11 |
| 2020-12-31 | -$754.00M 8-K · filed 2023-04-25 | -$793.00M 10-K · filed 2021-02-12 |
| 2019-12-31 | $59.00M 10-K · filed 2022-02-11 | $106.00M 10-K · filed 2020-02-24 |
| 2018-12-31 | $1.20B 10-K · filed 2021-02-12 | $1.24B 10-K · filed 2019-02-26 |
| 2017-12-31 | -$429.00M 10-K · filed 2020-02-24 | -$470.00M 10-K · filed 2018-02-23 |
| 2016-12-31 | $1.05B 10-K · filed 2019-02-26 | $1.24B 10-K · filed 2017-02-24 |
| 2015-12-31 | -$121.00M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$982.00M 10-K · filed 2017-02-24 | -$849.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$1.00B 8-K · filed 2016-06-03 | -$1.04B 10-K · filed 2014-02-27 |
| 2012-12-31 | $193.00M 8-K · filed 2015-08-07 | $792.00M 10-K · filed 2013-02-26 |
| 2011-12-31 | -$2.08B 10-K · filed 2014-02-27 | -$2.08B 10-K · filed 2012-02-24 |
| 2010-12-31 | $1.18B 10-K · filed 2013-02-26 | -$1.17B 10-K · filed 2011-02-25 |
| 2009-12-31 | -$261.00M 10-K · filed 2012-02-24 | -$264.00M 10-K · filed 2011-02-25 |
| 2008-12-31 | -$499.00M 10-K · filed 2011-02-25 |
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