Eliminations And Reconciling Items — Income Tax Expense Benefit
General Electric Eliminations And Reconciling Items — 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), Eliminations And Reconciling Items — Income Tax Expense Benefit shows an upward trend with a 22.9% CAGR.
Analysis
How to read this metric
Fluctuations often reflect changes in global tax strategies, corporate restructuring, or non-recurring tax benefits rather than operational performance.
Detailed definition
This represents the portion of income tax expense or benefit that is not allocated to specific operating segments during...
Peer comparison
Similar to unallocated corporate tax items found in the reconciliation notes of large multinational conglomerates.
ge_segment_eliminations_and_reconciling_items_income_tax_expense_benefitHistorical Data
| 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% |
Similar Metrics at Other Companies
Frequently Asked Questions
- What is General Electric's eliminations and reconciling items — income tax expense benefit?
- General Electric (GE) reported eliminations and reconciling items — income tax expense benefit of $252.00M in Q1 2026.
- How has General Electric's eliminations and reconciling items — income tax expense benefit changed year-over-year?
- General Electric's eliminations and reconciling items — 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 eliminations and reconciling items — income tax expense benefit?
- Over 3 years (2021 to 2025), General Electric's eliminations and reconciling items — income tax expense benefit has grown at a 22.9% compound annual growth rate (CAGR), from -$757.00M to $1.41B.
- What does eliminations and reconciling items — income tax expense benefit mean?
- Corporate-level tax adjustments that are not assigned to any specific business segment.