Consolidation · Income Tax Expense Benefit
Material Reconciling Items — Income Tax Expense Benefit
General Electric Material 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), Material Reconciling Items — Income Tax Expense Benefit shows an upward trend with a 22.9% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
A large tax expense reduces net income, while a tax benefit can improve the bottom line, often reflecting corporate-level tax strategy or adjustments.
Detailed definition
This metric represents the income tax expense or benefit that is not allocated to specific operating segments and is ins...
Peer comparison
Similar to corporate-level tax provisions or unallocated tax items reported by large multinational corporations.
Metric ID:
ge_segment_material_reconciling_items_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%
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Frequently Asked Questions
- What is General Electric's material reconciling items — income tax expense benefit?
- General Electric (GE) reported material reconciling items — income tax expense benefit of $252.00M in Q1 2026.
- How has General Electric's material reconciling items — income tax expense benefit changed year-over-year?
- General Electric's material 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 material reconciling items — income tax expense benefit?
- Over 3 years (2021 to 2025), General Electric's material 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 material reconciling items — income tax expense benefit mean?
- The portion of income tax expense or benefit that is managed and reported at the corporate level rather than by business segments.