Other

Unrecognized tax benefit, interest expense (income)

GE Vernova Unrecognized tax benefit, interest expense (income) remained flat by 0.0% to -$1.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 68.4%, from -$4.75M to -$1.50M. Over 3 years (FY 2022 to FY 2025), Unrecognized tax benefit, interest expense (income) shows a downward trend with a 0.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ4 2025Jan 29, 2026

How to read this metric

An increase in expense signals higher tax risk or prolonged disputes with tax authorities.

Detailed definition

This metric tracks the interest expense or income accrued on uncertain tax positions. It represents the financial impact...

Peer comparison

Standard tax-related disclosure; peers with complex global operations often report this as part of their tax provision.

Metric ID: other_unrecognized_tax_benefits_interest_on_income_taxes_7e4431

Historical Data

4 years
 FY'22FY'23FY'24FY'25
Value$6.00M$20.00M-$19.00M-$6.00M
YoY Change+233.3%-195.0%+68.4%
Range-$19.00M$20.00M
CAGR+0.0%
Avg YoY Growth+35.6%
Median YoY Growth+68.4%

Frequently Asked Questions

What is GE Vernova's unrecognized tax benefit, interest expense (income)?
GE Vernova (GEV) reported unrecognized tax benefit, interest expense (income) of -$1.50M in Q4 2025.
How has GE Vernova's unrecognized tax benefit, interest expense (income) changed year-over-year?
GE Vernova's unrecognized tax benefit, interest expense (income) increased by 68.4% year-over-year, from -$4.75M to -$1.50M.
What is the long-term trend for GE Vernova's unrecognized tax benefit, interest expense (income)?
Over 3 years (2022 to 2025), GE Vernova's unrecognized tax benefit, interest expense (income) has grown at a 0.0% compound annual growth rate (CAGR), from $6.00M to -$6.00M.
What does unrecognized tax benefit, interest expense (income) mean?
Interest costs or gains associated with unresolved tax disputes or uncertain tax positions.