GENERAL ELECTRIC CO Deferred Income Tax Expense (Benefit)
GENERAL ELECTRIC CO (GE) reported Deferred Income Tax Expense (Benefit) of -$2.93 billion for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-12.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2021-02-12
- GENERAL ELECTRIC CO deferred income tax expense (benefit) for the quarter ending 2018-12-31 was -$2.07B.
- GENERAL ELECTRIC CO deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $234.00M.
- GENERAL ELECTRIC CO deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $262.00M.
- GENERAL ELECTRIC CO deferred income tax expense (benefit) for the quarter ending 2018-03-31 was -$667.00M.
- GENERAL ELECTRIC CO deferred income tax expense (benefit) for fiscal 2020 was -$2.93B.
- GENERAL ELECTRIC CO deferred income tax expense (benefit) for fiscal 2019 was -$1.10B.
- GENERAL ELECTRIC CO deferred income tax expense (benefit) for fiscal 2018 was -$2.25B.
- GENERAL ELECTRIC CO deferred income tax expense (benefit) for fiscal 2017 was -$4.21B, a 3000.00% decline from fiscal 2016.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-12-31 | -$2.93B 10-K · filed 2021-02-12 | |||||||
| 2019-12-31 | -$1.10B 10-K · filed 2021-02-12 | |||||||
| 2018-12-31 | -$2.07B derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$1.84B derived: sum of 2 quarters · filed 2021-02-12 | -$1.58B derived: sum of 3 quarters · filed 2021-02-12 | -$2.25B 10-K · filed 2021-02-12 | -$2.46B 10-K · filed 2019-02-26 | |||
| 2018-09-30 | $234.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $496.00M derived: sum of 2 quarters · filed 2018-10-30 | -$171.00M 10-Q · filed 2018-10-30 | -$3.11B derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-06-30 | $262.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | -$405.00M 10-Q · filed 2018-07-27 | -$3.34B derived: sum of 3 quarters · filed 2020-02-24 | -$4.04B derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-03-31 | -$667.00M 10-Q · filed 2018-05-01 | -$3.60B derived: sum of 2 quarters · filed 2020-02-24 | -$4.30B derived: sum of 3 quarters · filed 2020-02-24 | -$4.55B derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2017-12-31 | -$2.94B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$3.63B derived: sum of 2 quarters · filed 2020-02-24 | -$3.88B derived: sum of 3 quarters · filed 2020-02-24 | -$4.21B 10-K · filed 2020-02-24 | -$4.84B 10-K · filed 2018-02-23 | |||
| 2017-09-30 | -$699.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$946.00M derived: sum of 2 quarters · filed 2018-10-30 | -$1.27B 10-Q · filed 2018-10-30 | -$669.00M 10-Q · filed 2017-10-30 | -$2.37B derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-06-30 | -$247.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | -$571.00M 10-Q · filed 2018-07-27 | -$170.00M 10-Q · filed 2017-07-28 | -$1.67B derived: sum of 3 quarters · filed 2019-02-26 | -$1.10B derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-03-31 | -$324.00M 10-Q · filed 2018-05-01 | -$29.00M 10-Q · filed 2017-05-05 | -$1.42B derived: sum of 2 quarters · filed 2019-02-26 | -$851.00M derived: sum of 3 quarters · filed 2019-02-26 | -$21.00M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2016-12-31 | -$1.10B derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$527.00M derived: sum of 2 quarters · filed 2019-02-26 | $303.00M derived: sum of 3 quarters · filed 2019-02-26 | $145.00M 10-K · filed 2019-02-26 | $814.00M 10-K · filed 2017-02-24 | |||
| 2016-09-30 | $572.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | $1.40B derived: sum of 2 quarters · filed 2017-10-30 | $1.24B 10-Q · filed 2017-10-30 | -$773.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $830.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $672.00M 10-Q · filed 2017-07-28 | $652.00M 10-Q · filed 2016-08-01 | -$1.34B derived: sum of 3 quarters · filed 2018-02-23 | -$1.25B derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2016-03-31 | -$158.00M 10-Q · filed 2017-05-05 | -$165.00M 10-Q · filed 2016-05-04 | -$2.17B derived: sum of 2 quarters · filed 2018-02-23 | -$2.08B derived: sum of 3 quarters · filed 2018-02-23 | -$2.04B derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2015-12-31 | -$2.02B derived: 10-K 12 month − 10-Q/A 9 month · filed 2018-02-23 | -$1.93B derived: sum of 2 quarters · filed 2018-02-23 | -$1.88B derived: sum of 3 quarters · filed 2018-02-23 | $383.00M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | $90.00M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2016-11-09 | $136.00M derived: sum of 2 quarters · filed 2016-11-09 | $2.40B 10-Q/A · filed 2016-11-09 | $2.37B 10-Q · filed 2015-11-02 | $2.83B derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | $46.00M derived: 10-Q 6 month − 8-K 3 month · filed 2016-08-01 | $2.31B 10-Q · filed 2016-08-01 | $2.07B 10-Q · filed 2015-07-30 | $2.73B derived: sum of 3 quarters · filed 2017-02-24 | $3.63B derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-03-31 | $2.26B 8-K · filed 2016-06-03 | $1.95B 10-Q · filed 2015-05-04 | $2.69B derived: sum of 2 quarters · filed 2017-02-24 | $3.58B derived: sum of 3 quarters · filed 2017-02-24 | $3.41B derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | $425.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $1.32B derived: sum of 2 quarters · filed 2017-02-24 | $1.15B derived: sum of 3 quarters · filed 2017-02-24 | -$882.00M 10-K · filed 2017-02-24 | -$1.19B 10-K · filed 2015-02-27 | |||
| 2014-09-30 | $894.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $722.00M derived: sum of 2 quarters · filed 2015-11-02 | -$1.31B 10-Q · filed 2015-11-02 | -$1.94B 10-Q · filed 2014-11-04 | -$2.80B derived: sum of 4 quarters · filed 2016-06-03 | |||
| 2014-06-30 | -$172.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$2.20B 10-Q · filed 2015-07-30 | -$2.78B 10-Q · filed 2014-07-31 | -$3.70B derived: sum of 3 quarters · filed 2016-06-03 | -$3.96B derived: sum of 4 quarters · filed 2016-06-03 | |||
| 2014-03-31 | -$2.03B 10-Q · filed 2015-05-04 | -$1.96B 10-Q · filed 2014-05-12 | -$3.53B derived: sum of 2 quarters · filed 2016-06-03 | -$3.79B derived: sum of 3 quarters · filed 2016-06-03 | -$4.06B derived: sum of 4 quarters · filed 2016-06-03 | |||
| 2013-12-31 | -$1.50B derived: 8-K 12 month − 10-Q 9 month · filed 2016-06-03 | -$1.76B derived: sum of 2 quarters · filed 2016-06-03 | -$2.03B derived: sum of 3 quarters · filed 2016-06-03 | -$3.54B 8-K · filed 2016-06-03 | -$3.29B 10-K · filed 2014-02-27 | |||
| 2013-09-30 | -$267.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$532.00M derived: sum of 2 quarters · filed 2014-11-04 | -$2.04B 10-Q · filed 2014-11-04 | -$2.05B 10-Q · filed 2013-11-01 | -$1.87B derived: sum of 4 quarters · filed 2015-08-07 | |||
| 2013-06-30 | -$265.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$1.78B 10-Q · filed 2014-07-31 | -$1.78B 10-Q · filed 2013-07-26 | -$1.60B derived: sum of 3 quarters · filed 2015-08-07 | -$2.96B derived: sum of 4 quarters · filed 2015-08-07 | |||
| 2013-03-31 | -$1.51B 10-Q · filed 2014-05-12 | -$1.51B 10-Q · filed 2013-05-08 | -$1.33B derived: sum of 2 quarters · filed 2015-08-07 | -$2.70B derived: sum of 3 quarters · filed 2015-08-07 | -$2.94B derived: sum of 4 quarters · filed 2015-08-07 | |||
| 2012-12-31 | $177.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-08-07 | -$1.19B derived: sum of 2 quarters · filed 2015-08-07 | -$1.43B derived: sum of 3 quarters · filed 2015-08-07 | -$1.38B 8-K · filed 2015-08-07 | -$1.17B 10-K · filed 2013-02-26 | |||
| 2012-09-30 | -$1.36B derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$1.61B derived: sum of 2 quarters · filed 2013-11-01 | -$1.55B 10-Q · filed 2013-11-01 | -$1.54B 10-Q · filed 2012-11-07 | $454.00M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-06-30 | -$245.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | -$193.00M 10-Q · filed 2013-07-26 | -$219.00M 10-Q · filed 2012-07-30 | $1.82B derived: sum of 3 quarters · filed 2014-02-27 | $2.77B derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-03-31 | $52.00M 10-Q · filed 2013-05-08 | $36.00M 10-Q · filed 2012-05-04 | $2.06B derived: sum of 2 quarters · filed 2014-02-27 | $3.02B derived: sum of 3 quarters · filed 2014-02-27 | $1.25B derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2011-12-31 | $2.01B derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $2.97B derived: sum of 2 quarters · filed 2014-02-27 | $1.20B derived: sum of 3 quarters · filed 2014-02-27 | -$204.00M 10-K · filed 2014-02-27 | -$203.00M 10-K · filed 2012-02-24 | |||
| 2011-09-30 | $957.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$813.00M derived: sum of 2 quarters · filed 2012-11-07 | -$2.21B 10-Q · filed 2012-11-07 | $542.00M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | -$1.77B derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | -$3.17B 10-Q · filed 2012-07-30 | -$415.00M derived: sum of 3 quarters · filed 2013-02-26 | -$590.00M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | -$1.40B 10-Q · filed 2012-05-04 | $1.35B derived: sum of 2 quarters · filed 2013-02-26 | $1.18B derived: sum of 3 quarters · filed 2013-02-26 | -$799.00M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | $2.75B derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $2.58B derived: sum of 2 quarters · filed 2013-02-26 | $601.00M derived: sum of 3 quarters · filed 2013-02-26 | $930.00M 10-K · filed 2013-02-26 | $1.05B 10-K · filed 2011-02-25 | |||
| 2010-09-30 | -$175.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$2.15B derived: sum of 2 quarters · filed 2011-11-08 | -$1.82B 10-Q · filed 2011-11-08 | -$1.74B 10-Q · filed 2010-11-03 | -$4.88B derived: sum of 4 quarters · filed 2012-02-24 | |||
| 2010-06-30 | -$1.98B derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | -$1.65B 10-Q · filed 2011-07-29 | -$1.61B 10-Q · filed 2010-08-02 | -$4.71B derived: sum of 3 quarters · filed 2012-02-24 | -$3.28B derived: sum of 4 quarters · filed 2012-02-24 | |||
| 2010-03-31 | $329.00M 10-Q · filed 2011-05-06 | $320.00M 10-Q · filed 2010-05-07 | -$2.73B derived: sum of 2 quarters · filed 2012-02-24 | -$1.30B derived: sum of 3 quarters · filed 2012-02-24 | -$1.92B derived: sum of 4 quarters · filed 2012-02-24 | |||
| 2009-12-31 | -$3.06B derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$1.63B derived: sum of 2 quarters · filed 2012-02-24 | -$2.25B derived: sum of 3 quarters · filed 2012-02-24 | -$2.78B 10-K · filed 2012-02-24 | -$2.71B 10-K · filed 2010-02-19 | |||
| 2009-09-30 | $1.43B derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | $809.00M derived: sum of 2 quarters · filed 2010-11-03 | $281.00M 10-Q · filed 2010-11-03 | -$2.80B derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2009-06-30 | -$622.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-02 | -$1.15B 10-Q · filed 2010-08-02 | -$4.23B derived: sum of 3 quarters · filed 2011-02-25 | -$2.12B derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2009-03-31 | -$528.00M 10-Q · filed 2010-05-07 | -$3.61B derived: sum of 2 quarters · filed 2011-02-25 | -$1.50B derived: sum of 3 quarters · filed 2011-02-25 | |||||
| 2008-12-31 | -$3.08B derived: 10-K 12 month − 10-Q/A 9 month · filed 2011-02-25 | -$974.00M derived: sum of 2 quarters · filed 2011-02-25 | -$1.28B 10-K · filed 2011-02-25 | -$1.28B 10-K · filed 2010-02-19 | ||||
| 2008-09-30 | $2.11B derived: 10-Q/A 9 month − 10-Q 6 month · filed 2009-11-06 | $1.80B 10-Q/A · filed 2009-11-06 | ||||||
| 2008-06-30 | -$308.00M 10-Q · filed 2009-08-03 | |||||||
| 2007-12-31 | $657.00M 8-K · filed 2010-05-07 |
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