Consolidation · Income Tax Expense Benefit
Consolidation Eliminations — Income Tax Expense Benefit
General Electric Consolidation Eliminations — Income Tax Expense Benefit decreased by 35.4% to $252.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.0%, from $283.00M to $252.00M. Over 3 years (FY 2021 to FY 2025), Consolidation Eliminations — Income Tax Expense Benefit shows an upward trend with a 22.9% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Fluctuations indicate changes in the tax treatment of internal transfers or group-level tax planning.
Detailed definition
This adjustment reconciles the income tax expense by removing tax effects associated with intercompany transactions that...
Peer comparison
Standard tax reconciliation for multinational corporations.
Metric ID:
ge_segment_consolidation_eliminations_income_tax_expense_benefitHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '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 | -$466.00M | $2.00M | -$435.00M | $29.00M | $161.00M | $13.00M | $271.00M | $253.00M | $26.00M | $444.00M | $244.00M | $125.00M | $198.00M | $395.00M | $283.00M | $388.00M | $344.00M | $390.00M | $252.00M |
| QoQ Change | — | +100.4% | <-999% | +106.7% | +455.2% | -91.9% | >999% | -6.6% | -89.7% | >999% | -45.0% | -48.8% | +58.4% | +99.5% | -28.4% | +37.1% | -11.3% | +13.4% | -35.4% |
| YoY Change | — | — | — | — | +134.5% | +550.0% | +834.5% | +57.1% | +100.0% | — | -10.0% | -50.6% | +661.5% | -11.0% | +16.0% | +210.4% | +73.7% | -1.3% | -11.0% |
Range-$466.00M – $444.00M
CAGR-12.8%
Avg YoY Growth+182.4%
Median YoY Growth+65.4%
Similar Metrics at Other Companies
Frequently Asked Questions
- What is General Electric's consolidation eliminations — income tax expense benefit?
- General Electric (GE) reported consolidation eliminations — income tax expense benefit of $252.00M in Q1 2026.
- How has General Electric's consolidation eliminations — income tax expense benefit changed year-over-year?
- General Electric's consolidation eliminations — income tax expense benefit decreased by 11.0% year-over-year, from $283.00M to $252.00M.
- What is the long-term trend for General Electric's consolidation eliminations — income tax expense benefit?
- Over 3 years (2021 to 2025), General Electric's consolidation eliminations — income tax expense benefit has grown at a 22.9% compound annual growth rate (CAGR), from -$757.00M to $1.41B.
- What does consolidation eliminations — income tax expense benefit mean?
- Adjustments to tax expense to remove the impact of intercompany transactions.