GE Vernova Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GE Vernova Inc. (GEV) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $44.00 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
- GE Vernova Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $44.00M, a 340.00% increase from fiscal 2024.
- GE Vernova Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $10.00M, a 81.82% decline from fiscal 2023.
- GE Vernova Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $55.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $44.00M 10-K · filed 2026-01-29 |
| 2024-12-31 | $10.00M 10-K · filed 2026-01-29 |
| 2023-12-31 | $55.00M 10-K · filed 2026-01-29 |
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