Reportable Legal Entities — Income Tax Expense Benefit
General Electric Reportable Legal Entities — 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), Reportable Legal Entities — Income Tax Expense Benefit shows an upward trend with a 22.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase in expense relative to income may signal higher tax rates or fewer tax credits, while a benefit indicates tax recovery or favorable adjustments.
Detailed definition
The total tax expense or benefit recognized by specific legal entities during the reporting period. This reflects the ta...
Peer comparison
Standard tax expense line item found in segment-level financial reporting.
ge_segment_reportable_legal_entities_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% |
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Frequently Asked Questions
- What is General Electric's reportable legal entities — income tax expense benefit?
- General Electric (GE) reported reportable legal entities — income tax expense benefit of $252.00M in Q1 2026.
- How has General Electric's reportable legal entities — income tax expense benefit changed year-over-year?
- General Electric's reportable legal entities — 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 reportable legal entities — income tax expense benefit?
- Over 3 years (2021 to 2025), General Electric's reportable legal entities — income tax expense benefit has grown at a 22.9% compound annual growth rate (CAGR), from -$757.00M to $1.41B.
- What does reportable legal entities — income tax expense benefit mean?
- The total tax cost or credit incurred by specific legal entities.