GENERAL ELECTRIC CO Unrecognized Tax Benefits, Income Tax Penalties Accrued
GENERAL ELECTRIC CO (GE) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $11.00 million as of 2025-12-31, per its 10-K filed 2026-01-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-01-29
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $11.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $14.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $111.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $111.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2025-12-31 | $11.00M 10-K · filed 2026-01-29 |
| 2024-12-31 | $14.00M 10-K · filed 2026-01-29 |
| 2023-12-31 | $111.00M 10-K · filed 2026-01-29 |
| 2022-12-31 | $111.00M 10-K · filed 2025-02-03 |
| 2021-12-31 | $146.00M 10-K · filed 2024-02-02 |
| 2020-12-31 | $179.00M 8-K · filed 2023-04-25 |
| 2019-12-31 | $195.00M 10-K · filed 2022-02-11 |
| 2018-12-31 | $182.00M 10-K · filed 2021-02-12 |
| 2018-09-30 | $188.00M 10-Q · filed 2018-10-30 |
| 2018-06-30 | $188.00M 10-Q · filed 2018-07-27 |
| 2018-03-31 | $198.00M 10-Q · filed 2018-05-01 |
| 2017-12-31 | $158.00M 10-K · filed 2019-02-26 |
| 2017-09-30 | $157.00M 10-Q · filed 2017-10-30 |
| 2017-06-30 | $119.00M 10-Q · filed 2017-07-28 |
| 2017-03-31 | $119.00M 10-Q · filed 2017-05-05 |
| 2016-12-31 | $118.00M 10-K · filed 2018-02-23 |
| 2016-09-30 | $144.00M 10-Q/A · filed 2016-11-09 |
| 2016-06-30 | $135.00M 10-Q · filed 2016-08-01 |
| 2016-03-31 | $118.00M 8-K · filed 2016-06-03 |
| 2015-12-31 | $98.00M 10-K · filed 2017-02-24 |
| 2015-09-30 | $97.00M 10-Q · filed 2015-11-02 |
| 2015-06-30 | $100.00M 10-Q · filed 2015-07-30 |
| 2015-03-31 | $96.00M 10-Q · filed 2015-05-04 |
| 2014-12-31 | $103.00M 8-K · filed 2016-06-03 |
| 2014-09-30 | $100.00M 10-Q · filed 2014-11-04 |
| 2014-06-30 | $102.00M 10-Q · filed 2014-07-31 |
| 2014-03-31 | $169.00M 10-Q · filed 2014-05-12 |
| 2013-12-31 | $164.00M 8-K · filed 2015-08-07 |
| 2013-09-30 | $154.00M 10-Q · filed 2013-11-01 |
| 2013-06-30 | $156.00M 10-Q · filed 2013-07-26 |
| 2013-03-31 | $166.00M 10-Q · filed 2013-05-08 |
| 2012-12-31 | $173.00M 10-K · filed 2014-02-27 |
| 2012-09-30 | $142.00M 10-Q · filed 2012-11-07 |
| 2012-06-30 | $135.00M 10-Q · filed 2012-07-30 |
| 2012-03-31 | $134.00M 10-Q · filed 2012-05-04 |
| 2011-12-31 | $121.00M 10-K · filed 2013-02-26 |
| 2011-09-30 | $112.00M 10-Q · filed 2011-11-08 |
| 2011-06-30 | $127.00M 10-Q · filed 2011-07-29 |
| 2011-03-31 | $119.00M 10-Q · filed 2011-05-06 |
| 2010-12-31 | $109.00M 10-K · filed 2012-02-24 |
| 2010-09-30 | $106.00M 10-Q · filed 2010-11-03 |
| 2010-06-30 | $99.00M 10-Q · filed 2010-08-02 |
| 2009-12-31 | $99.00M 10-K · filed 2011-02-25 |
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