GE Vernova Federal remained flat by 0.0% to -$767.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 30590.0%, from -$2.50M to -$767.25M.
Indicates timing differences between accounting profit and taxable income.
The change in deferred federal tax liabilities or assets resulting from temporary differences between the financial repo...
Standard tax disclosure for all corporations.
other_deferred_federal_income_tax_expense_benefit| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | $0.00 | $0.00 | -$10.00M | -$3.07B |
| YoY Change | — | — | — | <-999% |