Baker Hughes BKR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Baker Hughes in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Baker Hughes (BKR) reported deferred taxes of $94M in Q1 2026.
- How has Baker Hughes's deferred taxes changed year-over-year?
- Baker Hughes's deferred taxes increased by 1.1% year-over-year, from $93M to $94M.
- What is the long-term trend for Baker Hughes's deferred taxes?
- Over 5 years (2020 to 2025), Baker Hughes's deferred taxes has grown at a -14.7% compound annual growth rate (CAGR), from $186M to $84M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.