Discontinued — last reported Q3 '25

Non-Current Assets

Deferred Tax Assets

GE HealthCare Technologies Deferred Tax Assets increased by 32.6% to $256.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 61.0%, from $159.00M to $256.00M. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets shows a downward trend with a -19.5% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ4 2022
Last reportedQ3 2025

How to read this metric

An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowances.

Detailed definition

These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...

Peer comparison

Standard accounting item for large corporations with complex tax structures and international operations.

Metric ID: deferred_tax_assets

Historical Data

14 periods
 Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$370.00M$64.00M$81.00M$62.00M$68.00M$68.00M$55.00M$59.00M$56.00M$159.00M$173.00M$171.00M$193.00M$256.00M
QoQ Change-82.7%+26.6%-23.5%+9.7%+0.0%-19.1%+7.3%-5.1%+183.9%+8.8%-1.2%+12.9%+32.6%
YoY Change-81.6%+6.3%-32.1%-4.8%-17.6%+133.8%+214.5%+189.8%+244.6%+61.0%
Range$55.00M$370.00M
CAGR-10.7%
Avg YoY Growth+71.4%
Median YoY Growth+33.6%
Current Streak2 quarters growth

Frequently Asked Questions

What is GE HealthCare Technologies's deferred tax assets?
GE HealthCare Technologies (GEHC) reported deferred tax assets of $256.00M in Q1 2026.
How has GE HealthCare Technologies's deferred tax assets changed year-over-year?
GE HealthCare Technologies's deferred tax assets increased by 61.0% year-over-year, from $159.00M to $256.00M.
What is the long-term trend for GE HealthCare Technologies's deferred tax assets?
Over 3 years (2022 to 2025), GE HealthCare Technologies's deferred tax assets has grown at a -19.5% compound annual growth rate (CAGR), from $370.00M to $193.00M.
What does deferred tax assets mean?
Future tax benefits that the company expects to realize.