GE Vernova Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
GE Vernova Inc. (GEV) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $445.00 million 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 $445.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $318.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $251.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $445.00M 10-K · filed 2026-01-29 |
| 2024-12-31 | $318.00M 10-K · filed 2025-02-06 |
| 2023-12-31 | $251.00M 10-K · filed 2025-02-06 |
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