Other
Deferred Taxes
GE Vernova Deferred Taxes increased by 11.7% to $1.30B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 66.0%, from $782.00M to $1.30B. Over 2 years (FY 2023 to FY 2025), Deferred Taxes shows an upward trend with a 74.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2023
Last reportedQ1 2026Apr 22, 2026
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
10 periods
| Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $382.00M | $423.00M | $674.00M | $823.00M | $827.00M | $782.00M | $818.00M | $820.00M | $1.16B | $1.30B |
| QoQ Change | — | +10.7% | +59.3% | +22.1% | +0.5% | -5.4% | +4.6% | +0.2% | +41.7% | +11.7% |
| YoY Change | — | — | — | — | +116.5% | +84.9% | +21.4% | -0.4% | +40.5% | +66.0% |
Range$382.00M – $1.30B
CAGR+72.2%
Avg YoY Growth+54.8%
Median YoY Growth+53.2%
Current Streak4 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is GE Vernova's deferred taxes?
- GE Vernova (GEV) reported deferred taxes of $1.30B in Q1 2026.
- How has GE Vernova's deferred taxes changed year-over-year?
- GE Vernova's deferred taxes increased by 66.0% year-over-year, from $782.00M to $1.30B.
- What is the long-term trend for GE Vernova's deferred taxes?
- Over 2 years (2023 to 2025), GE Vernova's deferred taxes has grown at a 74.4% compound annual growth rate (CAGR), from $382.00M to $1.16B.