GENERAL ELECTRIC CO Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GENERAL ELECTRIC CO (GE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $30.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-01-29
- GENERAL ELECTRIC CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $30.00M, a 114.29% increase from fiscal 2024.
- GENERAL ELECTRIC CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $14.00M, a 75.00% decline from fiscal 2023.
- GENERAL ELECTRIC CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $56.00M, a 600.00% increase from fiscal 2022.
- GENERAL ELECTRIC CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $8.00M, a 75.76% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $30.00M 10-K · filed 2026-01-29 | |
| 2024-12-31 | $14.00M 10-K · filed 2026-01-29 | |
| 2023-12-31 | $56.00M 10-K · filed 2026-01-29 | |
| 2022-12-31 | $8.00M 10-K · filed 2025-02-03 | |
| 2021-12-31 | $33.00M 10-K · filed 2024-02-02 | |
| 2020-12-31 | $127.00M 8-K · filed 2023-04-25 | |
| 2019-12-31 | $155.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $64.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $57.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $823.00M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $70.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $305.00M 8-K · filed 2016-06-03 | -$305.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$98.00M 8-K · filed 2015-08-07 | $98.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $191.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $127.00M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $152.00M 10-K · filed 2012-02-24 | |
| 2009-12-31 | $146.00M 10-K · filed 2011-02-25 |
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