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GE Vernova GEV Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by GE Vernova in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: GE Vernova’s 10-Q, filed July 22, 2026.
- Filed
- Jul 22, 2026, 6:27 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001996810-26-000148
| (In millions, except share and per share amounts) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Liabilities held for sale (Note 3) | — | 79 |
| Current liabilities | 55,830 | 40,972 |
| Long-term borrowings (Note 14) | 2,794 | 265 |
| Deferred income taxes (Note 16) | 1,471 | 1,162 |
| Non-current compensation and benefits | 2,654 | 3,171 |
| All other liabilities (Note 15) | 4,936 | 5,151 |
| Total liabilities | 67,685 | 50,720 |
| Commitments and contingencies (Note 22) |
ITEM 1. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is GE Vernova's deferred tax assets?
- GE Vernova (GEV) reported deferred tax assets of $1.47B in Q2 2026.
- How has GE Vernova's deferred tax assets changed year-over-year?
- GE Vernova's deferred tax assets increased by 79.8% year-over-year, from $818M to $1.47B.
- What is the long-term trend for GE Vernova's deferred tax assets?
- Over 2 years (2023 to 2025), GE Vernova's deferred tax assets has grown at a 74.4% compound annual growth rate (CAGR), from $382M to $1.16B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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