GE Vernova Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
GE Vernova Inc. (GEV) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of -$6.00 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 › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-01-29
- GE Vernova Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was -$6.00M.
- GE Vernova Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was -$19.00M, a 195.00% decline from fiscal 2023.
- GE Vernova Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $20.00M, a 233.33% increase from fiscal 2022.
- GE Vernova Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $6.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2025-12-31 | -$6.00M 10-K · filed 2026-01-29 |
| 2024-12-31 | -$19.00M 10-K · filed 2026-01-29 |
| 2023-12-31 | $20.00M 10-K · filed 2026-01-29 |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-06 |
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