Other
Deferred taxes
Baker Hughes Deferred taxes increased by 134.0% to $224.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 522.6%, from -$53.00M to $224.00M. Over 4 years (FY 2021 to FY 2025), Deferred taxes shows a downward trend with a 53.5% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ1 2026Apr 24, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $33.25M | $33.25M | $33.25M | $23.00M | -$46.00M | $67.00M | $61.00M | $58.00M | $52.00M | -$42.00M | -$127.00M | -$24.00M | $57.00M | $2.00M | -$706.00M | -$53.00M | $0.00 | -$27.00M | -$658.00M | $224.00M |
| QoQ Change | — | +0.0% | +0.0% | -30.8% | -300.0% | +245.7% | -9.0% | -4.9% | -10.3% | -180.8% | -202.4% | +81.1% | +337.5% | -96.5% | <-999% | +92.5% | +100.0% | — | <-999% | +134.0% |
| YoY Change | — | — | — | — | -238.3% | +101.5% | +83.5% | +152.2% | +213.0% | -162.7% | -308.2% | -141.4% | +9.6% | +104.8% | -455.9% | -120.8% | -100.0% | <-999% | +6.8% | +522.6% |
Range-$706.00M – $224.00M
CAGR+49.4%
Avg YoY Growth-111.5%
Median YoY Growth-46.6%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is Baker Hughes's deferred taxes?
- Baker Hughes (BKR) reported deferred taxes of $224.00M in Q1 2026.
- How has Baker Hughes's deferred taxes changed year-over-year?
- Baker Hughes's deferred taxes increased by 522.6% year-over-year, from -$53.00M to $224.00M.
- What is the long-term trend for Baker Hughes's deferred taxes?
- Over 4 years (2021 to 2025), Baker Hughes's deferred taxes has grown at a 53.5% compound annual growth rate (CAGR), from $133.00M to -$738.00M.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.