GE HEALTHCARE TECHNOLOGIES INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
GE HEALTHCARE TECHNOLOGIES INC. (GEHC) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $21.00 million as of 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-04
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $21.00M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $21.00M.
- 2023-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $30.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2024-12-31 | $21.00M 10-K · filed 2025-02-13 |
| 2023-12-31 | $21.00M 10-K · filed 2026-02-04 |
| 2023-03-31 | $30.00M 10-Q · filed 2024-10-30 |