GENERAL ELECTRIC CO Deferred State and Local Income Tax Expense (Benefit)
GENERAL ELECTRIC CO (GE) reported Deferred State and Local Income Tax Expense (Benefit) of $100.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-01-29
- GENERAL ELECTRIC CO deferred state and local income tax expense (benefit) for fiscal 2025 was $100.00M.
- GENERAL ELECTRIC CO deferred state and local income tax expense (benefit) for fiscal 2024 was -$128.00M, a 316.95% decline from fiscal 2023.
- GENERAL ELECTRIC CO deferred state and local income tax expense (benefit) for fiscal 2023 was $59.00M.
- GENERAL ELECTRIC CO deferred state and local income tax expense (benefit) for fiscal 2022 was -$84.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $100.00M 10-K · filed 2026-01-29 | |
| 2024-12-31 | -$128.00M 10-K · filed 2026-01-29 | |
| 2023-12-31 | $59.00M 10-K · filed 2026-01-29 | -$17.00M 10-K · filed 2024-02-02 |
| 2022-12-31 | -$84.00M 10-K · filed 2025-02-03 | -$141.00M 10-K · filed 2023-02-10 |
| 2021-12-31 | -$36.00M 10-K · filed 2024-02-02 | -$50.00M 10-K · filed 2022-02-11 |
| 2020-12-31 | -$45.00M 8-K · filed 2023-04-25 | -$72.00M 10-K · filed 2022-02-11 |
| 2019-12-31 | $103.00M 10-K · filed 2022-02-11 |
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