Tax
Deferred Foreign Tax Expense (Benefit)
GE Vernova Deferred Foreign Tax Expense (Benefit) remained flat by 0.0% to $76.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 2453.8%, from -$3.25M to $76.50M. Over 3 years (FY 2022 to FY 2025), Deferred Foreign Tax Expense (Benefit) shows an upward trend with a 20.2% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2022
Last reportedQ4 2025Jan 29, 2026
Metric ID:
glw_deferred_foreign_taxHistorical Data
4 years
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | -$176.00M | $28.00M | -$13.00M | $306.00M |
| YoY Change | — | +115.9% | -146.4% | >999% |
Range-$176.00M – $306.00M
CAGR+20.2%
Avg YoY Growth+807.8%
Median YoY Growth+115.9%
Deferred Foreign Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is GE Vernova's deferred foreign tax expense (benefit)?
- GE Vernova (GEV) reported deferred foreign tax expense (benefit) of $76.50M in Q4 2025.
- How has GE Vernova's deferred foreign tax expense (benefit) changed year-over-year?
- GE Vernova's deferred foreign tax expense (benefit) increased by 2453.8% year-over-year, from -$3.25M to $76.50M.
- What is the long-term trend for GE Vernova's deferred foreign tax expense (benefit)?
- Over 3 years (2022 to 2025), GE Vernova's deferred foreign tax expense (benefit) has grown at a 20.2% compound annual growth rate (CAGR), from -$176.00M to $306.00M.