GENERAL ELECTRIC CO Unrecognized Tax Benefits that Would Impact Effective Tax Rate
GENERAL ELECTRIC CO (GE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.38 billion as of 2025-12-31, per its 10-K filed 2026-01-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-01-29
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.38B.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.11B.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.71B.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.07B.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $2.38B 10-K · filed 2026-01-29 |
| 2024-12-31 | $2.11B 10-K · filed 2026-01-29 |
| 2023-12-31 | $2.71B 10-K · filed 2026-01-29 |
| 2022-12-31 | $3.07B 10-K · filed 2025-02-03 |
| 2021-12-31 | $3.35B 10-K · filed 2024-02-02 |
| 2020-12-31 | $2.99B 8-K · filed 2023-04-25 |
| 2019-12-31 | $2.70B 10-K · filed 2022-02-11 |
| 2018-12-31 | $4.26B 10-K · filed 2021-02-12 |
| 2018-09-30 | $3.77B 10-Q · filed 2018-10-30 |
| 2018-06-30 | $3.75B 10-Q · filed 2018-07-27 |
| 2018-03-31 | $3.68B 10-Q · filed 2018-05-01 |
| 2017-12-31 | $3.63B 10-K · filed 2019-02-26 |
| 2017-09-30 | $3.22B 10-Q · filed 2017-10-30 |
| 2017-06-30 | $2.89B 10-Q · filed 2017-07-28 |
| 2017-03-31 | $2.87B 10-Q · filed 2017-05-05 |
| 2016-12-31 | $2.89B 10-K · filed 2018-02-23 |
| 2016-09-30 | $3.26B 10-Q/A · filed 2016-11-09 |
| 2016-06-30 | $4.16B 10-Q · filed 2016-08-01 |
| 2016-03-31 | $4.41B 8-K · filed 2016-06-03 |
| 2015-12-31 | $4.72B 10-K · filed 2017-02-24 |
| 2015-09-30 | $3.96B 10-Q · filed 2015-11-02 |
| 2015-06-30 | $3.92B 10-Q · filed 2015-07-30 |
| 2015-03-31 | $4.02B 10-Q · filed 2015-05-04 |
| 2014-12-31 | $4.06B 8-K · filed 2016-06-03 |
| 2014-09-30 | $3.97B 10-Q · filed 2014-11-04 |
| 2014-06-30 | $4.04B 10-Q · filed 2014-07-31 |
| 2014-03-31 | $4.22B 10-Q · filed 2014-05-12 |
| 2013-12-31 | $4.31B 8-K · filed 2015-08-07 |
| 2013-09-30 | $4.46B 10-Q · filed 2013-11-01 |
| 2013-06-30 | $4.37B 10-Q · filed 2013-07-26 |
| 2013-03-31 | $4.19B 10-Q · filed 2013-05-08 |
| 2012-12-31 | $4.03B 10-K · filed 2014-02-27 |
| 2012-09-30 | $4.01B 10-Q · filed 2012-11-07 |
| 2012-06-30 | $4.03B 10-Q · filed 2012-07-30 |
| 2012-03-31 | $3.96B 10-Q · filed 2012-05-04 |
| 2011-12-31 | $3.94B 10-K · filed 2013-02-26 |
| 2011-09-30 | $4.10B 10-Q · filed 2011-11-08 |
| 2011-06-30 | $4.08B 10-Q · filed 2011-07-29 |
| 2011-03-31 | $4.04B 10-Q · filed 2011-05-06 |
| 2010-12-31 | $4.11B 10-K · filed 2012-02-24 |
| 2010-09-30 | $4.67B 10-Q · filed 2010-11-03 |
| 2010-06-30 | $4.65B 10-Q · filed 2010-08-02 |
| 2009-12-31 | $4.92B 10-K · filed 2011-02-25 |
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