Other

Income Tax Expense (Benefit), Deferred Tax Asset Recognized

Analysis

StatementIncome Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ4 2025
Last reportedQ4 2025Jan 29, 2026

How to read this metric

Higher recognition signals management's confidence in future profitability and the ability to utilize tax assets.

Detailed definition

This metric reflects the recognition of deferred tax assets that provide future tax benefits to the company. It measures...

Peer comparison

Standard accounting metric for companies with significant tax loss carryforwards or temporary book-tax differences.

Metric ID: other_income_tax_expense_benefit_deferred_tax_asset_recognized

Historical Data

1 periods
 Q4 '25
Value-$2.91B

Frequently Asked Questions

What is GE Vernova's income tax expense (benefit), deferred tax asset recognized?
GE Vernova (GEV) reported income tax expense (benefit), deferred tax asset recognized of -$2.91B in Q4 2025.
What does income tax expense (benefit), deferred tax asset recognized mean?
The value of tax assets recognized to reduce future tax payments.