Baker Hughes BKR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Baker Hughes in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Baker Hughes’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Baker Hughes's deferred tax assets?
- Baker Hughes (BKR) reported deferred tax assets of $1.73B in Q1 2026.
- How has Baker Hughes's deferred tax assets changed year-over-year?
- Baker Hughes's deferred tax assets increased by 26.9% year-over-year, from $1.36B to $1.73B.
- What is the long-term trend for Baker Hughes's deferred tax assets?
- Over 5 years (2020 to 2025), Baker Hughes's deferred tax assets has grown at a 15.5% compound annual growth rate (CAGR), from $953M to $1.96B.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.