Consolidation · Income Tax Expense Benefit
Operating Segments — Income Tax Expense Benefit
General Electric Operating Segments — 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), Operating Segments — Income Tax Expense Benefit shows an upward trend with a 22.9% CAGR.
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Changes may reflect shifts in effective tax rates, geographic profit mix, or changes in tax legislation.
Detailed definition
This metric reflects the total income tax expense or benefit recognized by an operating segment during the reporting per...
Peer comparison
Standard tax provision reporting found in segment notes of financial statements.
Metric ID:
ge_segment_operating_segments_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 operating segments — income tax expense benefit?
- General Electric (GE) reported operating segments — income tax expense benefit of $252.00M in Q1 2026.
- How has General Electric's operating segments — income tax expense benefit changed year-over-year?
- General Electric's operating segments — 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 operating segments — income tax expense benefit?
- Over 3 years (2021 to 2025), General Electric's operating segments — income tax expense benefit has grown at a 22.9% compound annual growth rate (CAGR), from -$757.00M to $1.41B.
- What does operating segments — income tax expense benefit mean?
- The total tax cost or benefit attributed to a specific business segment.