What is GE Vernova's non-deductible foreign payments?

GE Vernova (GEV) reported non-deductible foreign payments of $10.25M in Q4 2025.

What does non-deductible foreign payments mean?

The tax cost incurred from expenses that are not allowed as deductions for tax purposes.

Non-deductible foreign payments

GE Vernova Non-deductible foreign payments remained flat by 0.0% to $10.25M in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement

SectionOther

CategoryProfitability

SignalLower is better

VolatilityStable

First reportedQ1 2025

Last reportedQ4 2025Jan 29, 2026

How to read this metric

An increase signals higher non-deductible costs, which negatively impacts the effective tax rate and net income.

Detailed definition

Measures the impact of foreign payments that are not deductible for income tax purposes under local or home-country tax...

Peer comparison

Standard line item in tax reconciliations for multinational corporations with complex cross-border operations.

Metric ID: other_effective_income_tax_rate_reconciliation_nondeduct_ef8b16

Historical Data

1 years

	FY'25
Value	$41.00M

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Frequently Asked Questions

What is GE Vernova's non-deductible foreign payments?: GE Vernova (GEV) reported non-deductible foreign payments of $10.25M in Q4 2025.
What does non-deductible foreign payments mean?: The tax cost incurred from expenses that are not allowed as deductions for tax purposes.