GENERAL ELECTRIC CO Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
GENERAL ELECTRIC CO (GE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $168.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-01-29
- GENERAL ELECTRIC CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $168.00M, a 74.11% decline from fiscal 2024.
- GENERAL ELECTRIC CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $649.00M, a 8.59% decline from fiscal 2023.
- GENERAL ELECTRIC CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $710.00M, a 80.66% increase from fiscal 2022.
- GENERAL ELECTRIC CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $393.00M, a 32.82% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $168.00M 10-K · filed 2026-01-29 | |
| 2024-12-31 | $649.00M 10-K · filed 2026-01-29 | |
| 2023-12-31 | $710.00M 10-K · filed 2026-01-29 | |
| 2022-12-31 | $393.00M 10-K · filed 2025-02-03 | |
| 2021-12-31 | $585.00M 10-K · filed 2024-02-02 | |
| 2020-12-31 | $863.00M 8-K · filed 2023-04-25 | |
| 2019-12-31 | $1.93B 10-K · filed 2022-02-11 | |
| 2018-12-31 | $905.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $113.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $2.02B 10-K · filed 2018-02-23 | |
| 2015-12-31 | $754.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $761.00M 8-K · filed 2016-06-03 | -$761.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$1.14B 8-K · filed 2015-08-07 | $1.14B 10-K · filed 2014-02-27 |
| 2012-12-31 | $723.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $1.83B 10-K · filed 2013-02-26 | |
| 2010-12-31 | $1.79B 10-K · filed 2012-02-24 | |
| 2009-12-31 | $229.00M 10-K · filed 2011-02-25 |
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